Costs and Funding


Please contact us to discuss current charges and cancellation policies.

logo ndisNDIS Participants:

Fees for NDIS participants are determined by the National Disability Insurance Agency Price Guide which is subject to periodic review and we have developed an equitable allowance for travel costs at a reduced charge.   

Medicare, Health Insurance or Self-Funded

An invoice will be emailed to you and immediate payment in full is required.  A receipt will then be provided for your Medicare or health insurance claim.

Payment options are:

  • Eftpos facilities available at Hindmarsh office
  • Credit Card payments over the phone by calling our office on 8346 4580
  • Direct Bank Transfer

Account Name:  Develop Therapy

BSB:                     035-000

Account No:        681870

Decription:           Invoice number First Name and Surname

 


 

 

(08) 8346 4580    | admin@developot.com.au |  ABN 69 612 222 732