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Thanks, your enquiry is with our team

Thanks for getting in touch about NDIS, aged care or wholesale supply. Your enquiry has gone to the team who handle funded orders and trade accounts, not a general inbox.

What happens from here

STEP 1

We read it properly

Usually within one business day, Monday to Friday, 9am to 5pm Adelaide time.

STEP 2

You get the paperwork

Depending on what you asked for: a trade price list, a formal quote, or a tax invoice made out to your plan manager or provider.

STEP 3

We set you up

Wholesale accounts get login access for repeat ordering. Funded orders are dispatched once the invoice is approved.

Helps us move faster

If you have not already included these, reply to your confirmation email with whichever apply:

  • Participant or resident name and NDIS number, if the order is funded
  • Plan manager or provider name and billing email
  • Whether the plan is self managed or plan managed
  • For clinics and pharmacies: your ABN, trading name and delivery address
  • Rough quantities and which products you are after

NDIS & Home Care Packages

How funded orders and invoicing work at Veos.

Read more →

Wholesale & bulk

For hospitals, aged care, pharmacies and podiatry clinics.

Become a stockist →

Already have an account?

Log in to order at your trade pricing.

Wholesale access →

Need it sooner?

If your enquiry is urgent, email us directly and put URGENT in the subject line.

hello@veos.com.au