Late Fees Policy:

Your support and participation are very important to Athletic Rehabilitation Physiotherapy Pty Ltd. Our growing relationships with all our clients are precious to us. We honour the good relationship with our clients by delivering professional physiotherapy services to our clients.

From 1st January 2023, for every Athletic Rehabilitation Physiotherapy Pty Ltd Invoice, we would like to have payment in our office within 14 days of the invoice due date. If payment has not been received within 14 days of the invoice due date, we will send you an email reminder. If we have not received your payment within 30 days, we will send you a 30 days post due reminder. A late fee of 5% (five percent) of the unpaid balance will be added to your current invoice from the due date.

The minimum late payment fee is $40.00. If the full amount of your invoice cannot be paid in one lump sum due to cash flow reasons, please contact our office to discuss your instalment payment plan.

We appreciate your understanding of this policy and your personal efforts to pay on or before your payment due date to avoid the additional fee.

Cancellation Fees and Policy: 

Athletic Rehabilitation Physiotherapy requires notice to re-arrange or cancel an appointment. A fee equivalent to the full charge of the appointment will be incurred if Athletic Rehabilitation Physiotherapy is not provided notice of cancellation within 24 hours of the scheduled appointment.

Athletic Rehabilitation Physiotherapy Pty Ltd

Level 3, 12 Mount Gravatt Capalaba Road,
Upper Mount Gravatt QLD 4122