Service Agreement between NDIS Participants and The Purple Collective

By purchasing from The Purple Collective, and providing your NDIS number, you acknowledge that it is your responsibility to ensure the products align with your NDIS plan and funding requirements. If you are unsure whether your purchase is eligible, please seek approval from your Plan Manager, Occupational Therapist, Support Coordinator, or another qualified NDIS professional before completing your order.

This agreement begins when you place an order and ends when the order is fulfilled or upon written request for returns or damaged stock

Before purchasing, please consider the following:

• Does this item directly support your disability-related needs?

• Is it aligned with the goals and supports outlined in your NDIS plan?

• Will it assist in improving your daily life and achieving positive outcomes?

• Is it within your approved NDIS budget or funding allocation?

• Does it meet safety standards and suit your individual needs?

All orders must be paid in full at the time of purchase. The Purple Collective provides invoices for self-managed and plan-managed participants. By completing your purchase, you agree to take full responsibility for the payment of the order and confirm that it has been approved under your NDIS plan.

For assistance, please reach out to The Purple Collective via email at enquiries@thepurplecollective.com.au