Method of payment: you can pay our invoice in cash or by bank transfer. In case you use a bank transfer please make sure to state your name and the invoice number. Our bank account number is 12.20.44.827 (Rabobank in Diemen).

Payment: the costs of the intake conversation and the session in which we discuss the Plan of Approach (€112,50 and € 75,- ex VAT) are to be paid prior to the intake. A reservation for an intake conversation done by phone or per email is binding. This agreement does not have a cancellation procedure. In case you do not wish to go forward with the intake or wish to cancel, you are obliged to pay the amount owed.

Treatment process: during the intake you will decide if you wish to go forward and plan a session to discuss the Plan of Approach. During or after the intake you will face a decision moment. You are completely free to choose. Your options are to choose a second session (Plan of Approach) or not. In case you choose to go ahead with the second session, than you will sign our general terms and conditions, the formulation of the Plan of Approach, and the session in which we discuss this Plan of Approach.

In case you do not wish to go forward with the session in which we discuss the Plan of Approach or wish to cancel, you are obliged to pay the amount owed with regards to services rendered.

In case you cannot pay the cost of the intake session and/or the cost of the session in which we discuss the Plan of Approach on the day of the appointment the sessions can go ahead if you agree to sign the general terms and conditions and the invoice. Your signature implicates approval of the costs pertaining to the intake and the following Plan of Approach session and the possibility for immediate claim of the invoiced amount. You are obliged to pay this invoice as per the date stated on the invoice.

During or after the Plan of Approach session you are faced with a decision, the options you have are to go ahead with the treatment plan as stated in the Plan of Approach or to decide not to go ahead with treatment. This is of course completely up to you. In case you decide to go ahead with treatment you will sign the Plan of Approach. The Plan of Approach consists of a treatment plan, the general terms and conditions, a transparent calculation of the costs and the invoice. They form a complete package.

Signing the Plan of Approach implicates your approval with the treatment and the costs involved. This agreement does not have a cancellation of restitution procedure. In case you decide at a later date to not go ahead with the treatment, you are still obliged to pay the amount owed within the payment term for services rendered in preparing the Plan of Approach and treatment plan. Invoices that have already been paid will not be refunded. You can however decide to have the treatment later, though latest 6 months after the invoice date. After 6 months you cannot appeal to this procedure.

You are obliged to pay CCC’s invoices per the payment term stated on the invoice. If you do not pay the invoice, or do not pay in time, we will hand over your invoice payment to a collection office. In case you do not pay or pay too late the treatment will be paused or stopped. The original claim, increased with interest will remain payable. Claims from a collection office cause considerable costs, in some situations a payment plan can be made.

Signing the treatment plan implicates that you are aware of the general terms and conditions and agree to these and with the proposed treatment plan and the forthcoming financial obligations.