SCHEDULE OF FEES

APPOINTMENTS, CANCELLATION & NO-SHOW POLICY  

• All consults are by phone or Video Conference
• Children <12 are not required to attend these appointments  
• Standard appointments are 45-60mins

Appointments are usually invoiced for 1.0 to 1.5 hours, which includes up to a 60min   appointment and up to 30mins of preparation, patient notes, planning and follow-up. This will be discussed with you prior to the invoice being sent. 

INVOICES

I will send an invoice to your phone and/or email.

NDIS:  All self-managed participant invoices need to be paid within 7 days and 14 days for plan managed. Also please note that report fees need to be paid before I deliver reports. All letters, reports and other desktop work are invoiced at the hourly rate. 

CANCELLATION POLICY  

All no-shows or late cancellations will be billed for the appointment. 

For NDIS clients, if you cancel within 2 full working days before the day of your appointment, you can claim your fees from your NDIS budget.

The fees and cancellation policy are in place for you to read and agree to on the New Enquiry form. If fees are overdue, I may not proceed with work previously agreed until invoices and late fees are paid - this may affect Nutrition Scripts, Nutrition Treatment Plans, NDIS reports, or other work until late fees are paid. All private fees are expected to be paid on the same day. 

FEE CHANGES

Fee rates may be updated at any time. Updates to fee rates for Private Patients and NDIS Self Managed participants will be posted on this website.

Fees for NDIS “Plan Managed” participants are set and regulated by NDIA; I update these only when revised by NDIA.