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General terms and conditions of invoicing

In the event of late payment, and after the 1st reminder has been sent free of charge in accordance with the conditions and deadlines set out in article XIX.2 of the Code of Economic Law, the customer will be required to pay :

1) an interest rate of 10.50 % per annum (base rate plus 8 points)

2) a fixed indemnity calculated on the unpaid amount as follows :

  • Less than or equal to €150: €20
  • Between €150.01 and €500: €30 plus 10 % of the amount due on the portion between €150.01 and €500.
  • Over €500: €65 plus 5 % of the amount due for the portion over €500, up to a maximum of €2,000.

 

Any invoice not paid on the due date becomes part of the dispute and may be entrusted to a third party for recovery. In the event of late payment of more than 2 months, Aide & Soins de Domicile reserves the right to suspend its services to the patient or beneficiary concerned. It is therefore advisable to inform Aide & Soins de Domicile in good time of any financial problems that may lead to the suspension of assistance or services.

In the event of a dispute, only the courts of the judicial district of the registered office of Aide & Soins à Domicile are competent.

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