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FEE STRUCTURE

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					                                                                  FEE STRUCTURE

Healing Wings South Africa’s initial programme constitutes a mandatory 6 month period at a cost of R 50,760.00 (Incl VAT). You may pay the full
programme amount before arrival; however, in order to facilitate manageable payment of this programme, terms are offered as follows:
     •     Initial amount of R 25,380.00 (Incl VAT) is payable prior to commencement of the residents programme, acceptance will be confirmed on
           receipt of proof of payment.
     •     Balance due of R 25,380.00 (Incl VAT) is payable 90 days into the initial 6 month programme, you will be invoiced.
In the event of the applicant leaving, absconding, or in extreme cases, being expelled, programme or related fees will be forfeited. Please note that
we do not endorse a quick-fix approach to recovery and sponsors are required to be able to commit financially with regards to the completion of
treatment, which could take up to a year. In light of the above, it is required that both residents and sponsors commit for a minimum period of 6
months.
           Please note that by signing this document you are attesting to being made aware of the prospective resident’s application and the
information relating to fees and fee structure. You will only be liable for the above-mentioned fees upon confirmation that the respective resident
has been accepted and will be attending Healing Wings South Africa.
Includes
           Treatment programme, board and lodging
           Initial travel expense from Nelspruit Bus Terminus to Healing Wings South Africa, provided residents arrival corresponds with one of our
           scheduled trips to Nelspruit. Extra trips arranged will be charged to the resident. New residents flying are liable to pay a collection fee of
           R200.00 to be collected from the Kruger Mpumalanga Airport.
Does not include
     Money for tuck shop – maximum R1000 per month.
     Telephone calls made on behalf of intakes, and all additional trips outside of the centre.
     Travel expenses to Nelspruit and return for holiday and/or other business.
     Celebrate Recovery Workbook – Cost R110.00. This material will be worked through during a residents treatment programme and will be issued
     on arrival to Healing Wings South Africa.
     Medical Expenses:
           A mandatory non-refundable medical levy of R750.00 per resident is payable and will be invoiced for together with initial fees. This money
           will be used to cover basic and unforeseen medical costs (incl basic first aid, drug testing etc). Basic and first aid medication will be charge
           for on a per item basis. Sponsors will be required to replenish this levy, once the funds have been used for medical purposes.
           Trips to medical and other institution s for appointments and the like will be charged for at a minimum cost of R150.00 per trip – funds not
           deposited prior to the trip will be deducted from a resident’s medical or tuck shop account.
           Payments for all medical appointments made on the residents behalf (or any emergency procedures), are payable directly to the medical
           professional or institution. Contact and payment details will be supplied on confirmation of the appointment. Kindly note that Healing
           Wings will not pay any medical professional or institution on a resident’s behalf.
           Medical Aid - Please note that Healing Wings South Africa does not claim directly from any medical aid scheme. Residents are required
           to pay Healing Wings South Africa and to then claim back form their medical aid on receipt of an official Healing Wings invoice
Proof of payment must be submitted with specific details pertaining to payment, i.e. stating resident name and purpose: fees or tuck shop money.
Please note that tuck shop money will be withheld in the event of late payment of fees. Kindly note that a bank charge fee of R200.00 will be charged
an all fees paid by cheque.

Banking Details

Account Name:                                                    Healing Wings South Africa
Bank:                                                            First National Bank
Branch:                                                          Nelspruit
Branch code:                                                     256405
Account Number:                                                  62238898467
VAT Reg no:                                                      4590255016


I understand that the fees are payable in advance, tuck shop and medical accounts are non-refundable. Should the resident leave for any reason
whatsoever, including but not limited to expulsion, prior to the programme being completed, no monies will be refunded. Healing Wings South Africa
reserves the right to claim recovery of any amount still outstanding, notwithstanding the early termination thereof. I further understand that
Healing Wings South Africa in no way takes responsibility for non-payment of any Medical Aid claim for Treatment Invoices. I hereby agree and
will abide by the above conditions:



________________________- Applicant                                                         _____________________ - Sponsor

				
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posted:3/21/2011
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