Payment terms

These payment terms are part of the treatment agreements between you as a patient and the treating therapist. These payment terms are handed over to the patient/client or their legal representative before or at the conclusion of the treatment agreement.

The therapist’s bills for fees, expenses, reimbursements and supplies, shall be paid within fourteen days of the invoice date. If payment is not made within the said period, the patient/client shall be in default as of the fifteenth day after the invoice date.

As soon as the patient/client is in default, Physiotherapy & Training Amsterdam is entitled to charge the statutory interest on the principal sum owed or on the remainder thereof. As soon as the patient/client is in default, Physiotherapy & Training Amsterdam is entitled to charge the statutory interest on the principal sum owed or on the remainder thereof.

If the patient/client is in default, Physiotherapy and Training Amsterdam is entitled to take collection measures, or instruct third parties to do so. All costs involved in the collection of declared amounts (including extrajudicial collection costs) shall be borne by the patient/client. The extrajudicial collection costs shall be a minimum of 15% of the principal sum or the balance thereof, plus statutory interest, with a minimum of €23.00.

*Insurance information has been compiled with great care. No rights may be derived from this. You are at all times responsible for the correct information about this. When you purchase a service from us, you have a payment obligation to us. Please also refer to the house rules of Physiotherapy & Training Amsterdam.