• JB Hi Fi - NDIS Order Request

  • NDIS PARTICIPANT DETAILS

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  • PLAN MANAGER / OT DETAILS

  • NOTE: This form should only be used for orders being funded via NDIS.

    Any quote requests or order submissions relating to NILS programs should be submitted by the Loan Provider on your behalf.

    Please contact your Loan Provider and instruct them to contact JB Hi Fi Business directly.

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  • ABOUT YOUR ORDER

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  • Please list the items that you wish to order (add rows for each additional product). NOTE: Products that are listed online as JB Marketplace items cannot be purchased through this form, and are only available via the JB Hi Fi retail website directly.*
  • Format: (000) 000-0000.
  • Do you approve delivery in the event that stock is not available at your preferred pickup location?
  • Next Steps

    Once you have submitted this form, one of our Customer Care Team will issue a pro forma invoice for the requested products to both the Applicant and Plan Manager/OT email addresses listed on your submission. We will endeavour to provide this invoice within 72 hours.

    The pro forma invoice contains JB Hi-Fi’s terms and conditions of sale.

    Please note invoices are valid for 28 days from the date of submission. If payment is not received before this date then the order may be cancelled and a new submission required.

  • Privacy Policy

  • By completing this form, you agree that your personal information will be handled in accordance with our Privacy Policy.

  • Do you agree to our Privacy Policy?*
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