TERMS OF TRADE

Terms Of Trade

 

Payment is expected at time of consultation. Accepted forms of payment are cash, Visa, MasterCard, EFTPOS.

If payment for fees charged for treatment or materials defaults the patient will be liable for all collection costs incurred on their account.

 

Our treatment payment policy

 

If there is any doubt that you will not be compensated for treatment by ACC or you have not presented us with the correct ACC certificates, especially where there may be a lengthy period of ACC processing your claim, it is this practice's policy to charge the client private consultation rates. On acceptance of your claim by ACC we will convert your records onto the ACC system and charge you accordingly from this point. You may seek reimbursement from ACC for costs incurred in your rehabilitation.

 

We have found this policy to be fair as you are aware of the cost of the treatment should your claim be declined by ACC. We will make every effort to streamline the claiming process for you. Please do not hesitate to ask should you have any questions regarding this.

Outstanding Debts

All cost associated with the collection of outstanding debts are the responsibility of the patient and will be charged back to the patient accordingly.