Invoices and direct debit payments are processed between 8 am and 9 am on the day of your booked session unless a third party payment agreement is in place. To make this run smoothly please ensure that funds are available the day prior.
Clients are responsible for ensuring they obtain valid referrals for the service and are responsible for the payment of session fees if they have not had sessions approved or obtained the relevant GP referral for NDIS, EAP, DVA, Work Cover or other third party payment providers.
Australian Defence Force Personnel
Please note that if your booking with us was made by an ADF medical officer or other personnel, a valid referral will be in place.