General Conditions

Article 1:

These general terms and conditions are applicable to all examination and treatment agreements, both orally and in writing established between the client and the practitioner.

Article 2:

The client is fully responsible for knowing what reimbursements and conditions his insurer uses. The possible lack of reimbursement has never suspensive effect on the payment obligations of the client.

Article 3:

Dutch law applies to all our agreements.

Article 4:

Payment must be made for services provided and not for result of these.

Article 5:

An appointment may be cancelled up to 24 hours in advance (possibly via voicemail, e-mail or SMS). In the event of not attending an appointment, or cancelling less than 24 hours in advance, the full rate must be paid.

Article 6:

If the client does not pay the amount due within the 30 days following the invoice date, this shall be considered a default of payment, without notification of default of payment being required. In case of non-payment within 30 days after the invoice date, the treatment provider can send the client a reminder. To send this reminder, an amount of €25 will be charged to the client.

Article 7:

If the client does not pay the amount of the debt within the 14 days following the date of the reminder, the treatment provider reserves the right to take collect measures through third parties, without requiring notification relating to the default. The extrajudicial collection costs which are hereby charged are set at least 15% of the principal amount with a minimum of €35.

Article 8:

In the event of payment in arrears, the treatment provider reserves the right to suspend the treatment until the client has fulfilled his/her payment obligation.