Direct Billing Through your Autism Funding Account

 

We are pleased to offer a free service for our customers that will directly bill the BC Government through the Autism Funding Unit for the cost of your purchase. This allows you to make purchases for equipment and therapeutic toys without paying up front or being out of pocket! Our goal is for you to get your products as quickly and conveniently as possible. 

The steps are easy:

Step 1:

Have your healthcare professional fill out a Justification for Equipment form for any products you wish to order. 

Step 2:

Email a scanned copy or picture of the completed form to: info@wigglekids.ca

Step 3:

We will email you an Invoice (which will include all applicable taxes and shipping costs) for all items in your order, and  provide you with a completed Request to Pay form. Simply approve the form with your signature and scan/take a picture and email the completed form back to us.

Step 4:

Sit back and relax as we have the rest covered! We will forward the Justification for Equipment Form, the Invoice and the Request to Pay form to the Autism Funding Unit. Once we have the confirmation and a billing number from the Autism Funding Unit, will ship your order to you!

* Please be advised that it can take 4-6 weeks for the Autism Funding Unit to complete your request.

For any cancelled orders mid-process, please be advised that there is a 15% restocking fee. If you have any questions, please don’t hesitate to contact us at info@wigglekids.ca

If you prefer to complete this process independently, or require your products quickly, you always have the option to purchase from WiggleKids directly, and submit the “Reimbursement form” form with your WiggleKids receipt to be reimbursed directly.