You manage payments
Invoices are issued to you or your authorised nominee. You manage payment and claiming according to your plan arrangements.
NDIS information
Clear information about using your funding
CCC Support works with self-managed and plan-managed participants, as well as private clients, across the Central Coast.
Your plan manager pays
We send compliant invoices to your nominated plan manager and keep you informed about delivered supports.
You pay directly
Private services can be discussed where appropriate. The agreed service, price and payment arrangement will be documented before support starts.
CCC Support is an unregistered provider
We currently support self-managed and plan-managed NDIS participants. Agency-managed funding cannot generally be used with an unregistered provider.
Pricing and invoices
No surprises about what is being charged
Your agreement confirms the applicable support price and payment pathway. Group support, travel, transport and cancellation arrangements are explained before they apply.
Before support
We confirm your funding management, billing contact, agreed service, price and any relevant travel or transport arrangement.
After support
Invoices identify the participant, service date, support delivered, quantity and agreed price for the delivered service.
For group activities
The agreed group ratio affects the support charge. Entry fees, meals and personal purchases are identified separately and are not hidden inside the support price.
Ready when you are
Let’s talk about the support you need
You do not need to have everything worked out before contacting us. We’ll listen, answer your questions and explain the next step clearly.