This Service Agreement is made for the purpose of providing supports under the participant’s NDIS plan.
The parties agree that this Service Agreement is made in the context of the NDIS, which is a scheme that aims to:
· support the independence and social and economic participation of people with disability, and
· enable people with a disability to exercise choice and control in the pursuit of their goals and the planning and delivery of their supports
This agreement between the NDIS Participant and Wonderland Community Services provides identification of requested agreed services provided by Wonderland Community Service Pty Ltd NDIS provider: 4050042146 ABN: 69627362912 trading as Wonderland Professionals and Pirates Professionals to the Participant for Capacity Building Supports.
The participant or participant's legal representative or delegated agreed representative (email or phone authorisation for delegate) provides authorisation for the following:
1. Service Delivery provided by Wonderland Community Services (Wonderland Professionals TAS) including: assessment, report provision, therapy and/or training and capacity building support services.
2. Identification of safety issues for the participant and for service provision.
3. Permission to provide recommendations for restrictive practices in conjunction with nominated stakeholders where necessary where services required include Behaviour Supports.
4. Provision of Care Planning information regarding goals, needs, preferences for the participant in order to provide quality services.
5. Identification of finances made available to Wonderland Community Services (Wonderland Professionals) for the provision of Capacity Building Supports. This includes agreement to cancellation charges as identified in our Cancellation Policy detailed on our websites: www.wonderlandprofessionals.com.au
6. Authorisation of quarantining NDIS funds for service provision.
7. All prices are based on the NDIS Price Guide and are billed in accordance to the current price guide at the time of billing.
8. The continuation of service delivery (under this agreement) if the participants plan is extended.
Please note from 1 July Price Guide Changes - the following may be charged from participants funds.
Kilometre charges for fuel to travel to participants and return journey. (Where more than 1 participant is in an area - these costs are split) These will be charged at .85c per kilometre. In the case of remote travel - other travel charges will apply to participant funds. These will be negotiated prior to use and will necessarily reduce funds for face to face support.
Provider Travel Time - in non-face to face charges apply with the following line items.
Behaviour Support: 11_799_0110_7_3
Early Childhood Early Intervention: 15_799_0118_1_3
Therapy Suppports: 15_799_0128_1_3
Individual Social Skills Development: 11_799_0117_7_3 (travelling to the participant) or 11_590_0117_7_3 (for activity based transport).
Specialist Support Coordination Level 3: 07_799_0132_8_3
If you need help in completing this form, or need any translation/language support, please contact our service on: 0411 394 662