1. Send an email to familydirect@thesensoryplayce.com requesting a quarterly invoice. In your email, please include the number of annual sessions approved if different from the estimate. We will then send you your first quarterly invoice to submit for payment.
2. Payment may be sent either directly to you or, in some cases, directly to us. If the check is sent to you, please drop it off or mail it to us and be sure to include the full check stub, as it contains the participant’s name and invoice information. If the check is sent directly to us, we’ll email you as soon as it’s received.
3. Once payment is received by The Sensory Playce the number of sessions paid for will be put under the participants name and placed on their account. To use the sessions, you will provide the participants name and we will check the participant in utilizing one of their sessions.
4. The Sensory Playce will send you quarterly invoices throughout the plan year for you to submit for quarterly payments.
Don’t have Family Direct funds but looking for more information?
Family Directed Services
Additional questions? Send an email to familydirect@thesensoryplayce.com.