Patient Registration

Terms of engagement

These are our standard terms of engagement. They apply to all services we provide unless varied by written agreement. We will take your continued use of our services as your acceptance of these terms so please ask us if you have any questions about them. Please ask for a copy for your records if you wish.

Unless we have made a different arrangement with you, payment in full of any invoice is due 14 days following the date of the invoice (due date). You can pay any invoice by cash, cheque (payable to ABLE Ltd), EFTPOS or bank transfer.

If you anticipate having difficulty paying an invoice on time, please immediately contact us. We reserve the right to charge interest on any invoice remaining unpaid after the due date unless prior arrangements have been made. Interest will be calculated from the due date of the invoice at the published debit interest rate for (BNZ Visa Credit Cards ruling at the due date plus 2%.) Any expenses, disbursements and legal costs incurred by us in the enforcement of any rights contained in this contract must be paid by you, including solicitor’s fees on solicitor / client basis and/ or debt collection agency fees.

By engaging us, you authorise us to carry out reasonable credit enquiries and you authorise anyone we contact to provide to us any information about you that we reasonably request as part of our credit enquiries. You also authorise us to provide information about you to credit agencies in connection with any amount owed to us which is overdue for payment.