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Plan Management Invoicing Details
Invoicing Details
To ensure that your invoices are processed promptly, please direct your providers to send invoices to:
If required, our business details are:
Kosover Group Pty Ltd T/A PotentialMe Plan Management
NDIS Provider Number: 405 008 6373
ABN: 78 640 900 018
PO Box 6115 Caulfield South VIC 3162
We endeavour to process invoices and reimbursements within 48 hours, meaning that your providers will typically receive payment 2-3 days after submitting their invoice.
Please remember that if you have elected to approve or reject invoices individually, the processing time after you approve an invoice will see your provider receive payment within 1-2 business days.
