Payment terms

    1. These payment terms are part of the treatment agreements between you as a patient and the physical therapist. These payment terms can be found on our website are present in the waiting room (in the brochure cabinet) and can be taken away by the patient/client.
    2. Appointments that cannot be kept should be cancelled no later than 24 hours before treatment. For Mondays, this applies before 9:00 a.m. In case of no cancellation or cancellation within 24 hours before the appointment, the physical therapist reserves the right to charge the patient 75% of the rate of the intended treatment.
    3. If you have to pay for the treatment yourself, you should pay by pin immediately after the treatment in our practice.
    4. The physical therapist's bills for fees, expenses, reimbursements and supplies, must be paid within 8 days after receipt of the invoice. If payment is not made within the said period, the patient shall be in default as of the ninth day after receipt of the invoice.
    5. As soon as the patient is in default, the physical therapist is entitled to take collection measures and charge collection costs. These costs are due on the basis of the legal provision regarding collection costs (article 6:96 of the Civil Code). In addition, a claim is then also made to Coverage of the contractual and/or statutory (commercial) interest from the date you are in default.