!We've moved!
For our new client intake forms please follow: (it's easier and quicker!)
NSW Clients: https://fly2health.splose.com/public-form/6a7e4197-c02b-4ccd-aecb-0ad1aef10c6c
QLD Clients: https://fly2health.splose.com/public-form/9282f0f3-1ecb-42e9-b6ad-e70ef2d72a3e
SA Clients: https://fly2health.splose.com/public-form/51aa3b7f-5e9f-4ce0-bee9-3a5cdec9a02c
VIC/Tasmania Clients: https://fly2health.splose.com/public-form/049d2e7a-4653-4929-b0ef-6b949cf84d7f
WA Clients: https://fly2health.splose.com/public-form/2c8693ab-fee8-40a8-bd03-cefb3ee22f6a
Support Coordinator (If different to the Client/ Representative) can be contacted on:
Plan Manager Details
Fly2 Health Group will seek payment for their provision of support after the support has been delivered. We require payment by direct debit/EFT within 7 days. Please note that our cancellation policy is charged at 100% of the appointment fee for late cancellations and no-shows. We require 72 hours (3 business days) notice to reschedule/cancel appointments.
NOTE: All NDIS participants accessing our service require an NDIS Service Agreement.
This link will be sent to you automatically via email once our client services team book you in for an initial assessment appointment.
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