This Service Agreement is for:
Note: The NDIS plan to be uploaded using the button, or emailed to info@physiohealthcorrimal.com.au
Notes:
Correct selection support item number is required - this will be included on invoices.
The Participant (incl. Nominee and Plan Manager if relevant) is required to confirm available budget.
* Note this is a budget estimate only. The rate for group activities is not fixed and is adjusted based on the number of participants.Therefore rates invoiced may vary from $23.19 to $153.32.
Comments:
Above is a budget estimate, and subject to change.
Rates will be adjusted if there is any change in the NDIS price guide during the service agreement period.
Payment:
The Participant has chosen to self-manage the funding for NDIS supports provided under this Service Agreement.
The Participant will pay the invoice on the day of service.
After providing those supports, the Provider will send the Participant an invoice for those supports for the Participant to pay to seek reimbursement.
The Participant has nominated the NDIA to manage the funding for supports provided under this Service Agreement.
After providing those supports, the Provider will claim payment for those supports from the NDIA.
If NDIA advises funding is unavailable, then the Participant will pay the Provider directly
The Participant has nominated the Plan Management Provider to manage the funding for NDIS supports provided under this Service Agreement.
After providing those supports, the Provider will claim payment for those supports from the Plan Management Provider
If the Participant decides to change the Plan Manager Provider, then the Participant must provide 1 month notice in writing to the Provider
The Participant will check funding with the Plan Management Provider to ensure funds available to pay
If the Plan Management Provide advises funding is unavailable, then the Participant will pay the Provider directly.
What you can expect of us:
The services outlined in the above support section
A clear explanation of this service agreement,
Inclusion of yourself in all decisions regarding your supports
Prompt notice if we intend to end the agreement
Availability of invoices and statements for all your supports
Adherence of all rules and laws that apply to the NDIS, including the National Disability Insurance Scheme Act 2013 and the National Disability Insurance Scheme Rules
What we expect of you:
48 hours notice for cancellation of appointments
If this is not adhered to, 100% of the allocated cost of the appointment will be charged
Prompt notice of any changes to your NDIS plan, or if you wish to stop using the NDIS
How to change a service agreement:
Both the participant and PhysioHealth must agree and sign off on any new changes to this service agreement
Any changes to this agreement must be completed in writing
This can be emailed to info@physiohealthcorrimal.com.au or mailed to PhysioHealth & Sports Injury Clinic 5/219 Princes Hwy, Corrimal NSW 2518
How to end a service agreement:
PhysioHealth requires 1 month notice for any cancellations of a signed service agreement.
Any cancellations to this agreement must be completed in writing
What to do if there is a problem:
You can discuss any issues with your treating practitioner
You can take the matter further and contact Kylie Moffitt at PhysioHealth & Sports Injury Clinic by phone or 4207 9999 email kylie@physiohealthcorrimal.com.au
If your problem remains unresolved, you can contact the NDIA directly,
National Disability Insurance Agency (NDIA) 1800 800 110
You can also visit the NDIS Website - https://www.ndis.gov.au
Or visit our local NDIS office, 25 Atchison St, Ground floor and Level 2, Wollongong 2500 NSW
The parties understand and agree to the terms and conditions of this NDIS Service Agreement.
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