Settlement of payment
Our medical examinations are reflected in a care sheet serving as an invoice. The direct patient does not have to advance health care costs if the information concerning his compulsory fund and supplemental insurance are provided to the administrative staff. Partners such as insurance companies, businesses and retirement homes receive monthly statements (invoices) to be paid upon receipt in any manner at their convenience.
In case of payment by check or bank transfer, you will be asked to note the number of the file or invoice concerned on the back of the cheque or in the description of the wire. For transfers, bank details must be requested from the accounting department. No discount is granted for early payment. The penalties for late payment are equal to three times the legal interest rate. Set compensation of 40 € will also be payable for collection costs (law no. 2012-387 of 22 March 2012). VAT is not applicable. according to article 261 4-1 of the CGI (General Tax Code).