Payment Terms

All prices are in Euros (€). All acupuncture services are exempt from BTW/VAT. Any other services provided will include BTW/VAT in the price, unless otherwise stated. 

Payment in full is expected upon completion of services, and may be made via cash or tikkie. If you prefer to use a different payment method (such as credit card or crypto), there may be an additional processing fee. 

An invoice will be created on the basis of the rates agreed upon by the parties, and will list any unpaid appointments or fees at the start of service.

The invoice will be provided after completion of the treatment. The patient may use this invoice to seek reimbursement from their insurance provider. 
 
In some situations, the patient may be given the option to pay after treatment, within 14 days of the invoice date. This is only permitted at the discretion of the provider. If the patient does not pay within 14 days of the invoice date, the patient is considered in default (no notice of being in default is required). The healthcare provider is entitled to suspend her obligations to provide services with effect from the date on which the payment term has expired. The healthcare provider will inform the patient in a timely manner of the suspension of her services. The patient will owe statutory interest on the outstanding amount, effective on the aforementioned date. Furthermore, the patient is liable for any and all costs associated with collection including (but not limited to): legal fees and collection agencies. These costs will be determined in accordance with the applicable or customary rates.

The healthcare provider is entitled to increase fees every year.