Invoices are payable within 30 days of mailing date. If invoices are not paid by the due date, then the patient will owe by operation of law an interest rate for late payment on all invoice amounts of 8% per year. Furthermore, in case of non-payment on the due date, without prejudice to the interest for late payment, the amount of the invoice shall be automatically increased by an additional compensation of 10% of the amount of the invoice with a minimum of € 50.
If the healthcare facility fails to meet its contractual obligations, the patient may be entitled to compensation under common law.

No prior or registered notice of default is required for the application of the above clauses.
In case of any dispute, the courts of Brussels are competent.
The patient agrees with the foregoing and accepts as evidence thereof the relevant bills unless they are protested or objected to within 8 days of receipt.
For all information relating to this invoice, the billing department can be reached by telephone every working day from 8 AM to 12 PM on 02/257 55 31. You can also fax us at the number 02/257 55 40, e-mail us at facturatie [at], or write a letter to our address:

Billing Department
Gendarmeriestraat 65
1800 Vilvoorde