This Service Agreement is made between the Participant and the Provider - Complete Healthcare Connect.
This Service Agreement can be made between the Participant and/or the Participant’s representative
and Complete Healthcare Connect.
The Participant’s representative can be a family member, friend, or someone close to the Participant who can manage the funding for supports.
Plan-specified goals & clinical goals
AT Disclaimer
The participant understands and accepts their liability as part of an Assistive Technology application. In the event any Assistive Technology application is deemed “not reasonable and necessary” according NDIS guidelines, the participant accepts any costs or fees associated with the reimbursement process to NDIS.
Continuity of Supports
Participant needs, support requirements, strengths, goals, culture, diversity, values, and beliefs specified by the participant including the inputs from their family/support network are identified during the initial assessment process and documented in the NDIS Therapy Plan.
Participant’s preferences such as the same language, same culture or specific criteria will be considered, where possible.
Complete Healthcare Connect is committed to the continuous support for the Participant, and in the event of worker absence or vacancy, a suitably qualified and experienced person will perform the role.
An alternative arrangement will be set with the participant approval, in case of unavoidable
interruptions.
With the participant’s consent or direction, Complete Healthcare Connect will develop and maintain links through collaboration with other providers to share information and meet participant needs. That information will be recorded in the NDIS Therapy Plan.
Change
If changes to the supports or delivery services are required, the Parties agree to discuss and review this Service Agreement. If applicable, changes in this Service Agreementwill be in writing, signed and
dated by both Parties.
Withdrawn
This Service Agreementcan be withdrawn at any time with 4 weeks’ formal notice.
The requirement of notice will be waived if either party breaches this Service Agreement.
Access to supports required by the participant will not be withdrawn or denied solely based on dignity of risk choice that has been made by the participant.
A handover report (min 3 hrs at $193.99) will be completed by clinician and forwarded to new provider or forwarded to participant to handover to new provider.
Fees and Charges
Costs
All fees comply with the NDIS price guide and may change during this Service Agreement in accordance with NDIS price guide changes. If fees do change the participant will be notified in writing.
Please refer to the NDIS Price Guide
All prices are GST inclusive (if applicable) and include the cost of providing the supports.
Payment
The participant has agreed to pay to the Provider for their services and supports on the day and after the Participant’s attendance as below.
SELF-MANAGED FUNDING:
The Participant has chosen to Self-Manage the funding for NDIS supports provided under this Service Agreement.
After providing those supports, the Provider will send the Participant an invoice for those supports.
The Participant can pay the invoice by EFT, credit card, cash or cheque within 7 days with the terms outlined in the invoice.
If the invoice remains unpaid after 2 weeks, services will cease until payment of all invoices is made.
[AND / OR]
NOMINEE MANAGED FUNDING:
The Participant’s Nominee manages the funding for supports provided under this Service Agreement.
After providing those supports, the Provider will send the Participant’s Nominee an invoice for those supports for the Participant’s Nominee to pay.
The Participant’s Nominee can pay the invoice by EFT, credit card, cash or cheque within 7 days with the terms outlined in the invoice.
If the invoice remains unpaid after 2 weeks, services will cease until payment of all invoices is made.
[AND / OR]
NDIA MANAGED FUNDING:
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.
[AND / OR]
REGISTERED PLAN MANAGED PROVIDER:
The Participant has nominated a Registered 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 Registered Plan Management Provider.
If the invoice remains unpaid after 2 weeks, services will cease until payment of all invoices is made.
Cancellation
CANCELLATION BY THE PARTICIPANT:
If a participant makes a short-notice cancellation, which is after 3 pm the day before the service. The provider may charge up to 100% of the agreed price for their time and travel.
A cancellation is a short notice cancellation if the participant does not show up for scheduled support within a reasonable time or is not present at the agreed place and within a reasonable time when the provider is travelling to deliver the support.
CANCELLATION BY THE PROVIDER:
Where a provider has a short notice cancellation (or no show) they can recover 90% of the fee associated with the activity, subject to the terms of the service agreement with the participant.
Cancellations are accepted by email, text or phone call.
Please refer to the NDIS Price Guide
Additional Expense
Additional expenses that are not included as part of a Participant’s NDIS supports are the responsibility of the participant and are not included in the cost of the supports. Examples include: entrance fees, parking fees.
Service Delivery Conditions
Agreement Signatures
The Parties agree to the terms and conditions of this Service Agreement and agree to receiving the NDIS welcome pack with Handbook.
Participant or Participant's Representative (if applicable)