1) Add all items to your bag and proceed to checkout

3) Input the email address for receipt of your Tax Invoice and Tracking details

4) Ensure you have inserted your NDIS / Purchase Order number in the relevant field before proceeding. Please note, the name entered is for the NDIS client

5) Choose NDIS Invoice as your payment option for all orders. Please note, this option is only open to orders within Australia.

6) A Tax Invoice will then be sent to your email address within the same business day

For NDIS Customers: Please forward the Tax Invoice to your Plan Manager OR forward your Plan Managers email address to barely.bare@twinbeach.com.au with your Invoice Number as reference. We will then forward your Invoice to your Plan Manager.

7) We ask that payment is made to Barely Bare within 7 days

8) Once payment is received, we will process and ship your order. You will receive an email when the Order is shipped.

9) Alternatively, if you wish, you may order and pay for your purchases directly on our online store. Once you have paid through our online store you will be issued a Tax Invoice that you can use to claim funding.

Please note that your order is not confirmed until payment is received. A payable invoice will be sent to your email address. Please write the order number as the reference if you are making the payment to our Bank Account. Bank Details are on the Invoice. Items will only be held for 12 days then the order is cancelled. NDIS Payments are subject to NDIS approval.