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Contact details: Infomedics

TCN collaborates with Infomedics. Infomedics handles invoicing for healthcare providers in the Netherlands.

036 – 203 1900

Address: P.O. Box 60108 AC Almere

Infomedics Payment Terms

Your healthcare provider has instructed us to handle the invoicing and collection for their services or treatments under their sole responsibility. We take this work off your healthcare provider's hands so that they have more time and attention for you. As part of that process, we assume the claim your healthcare provider has against you for services or treatments. You will receive the invoice from us for the service or product provided, and you must pay Infomedics. For this reason, you may only pay Infomedics.

Naturally, your healthcare provider has imposed the necessary obligations on us regarding the confidential handling of (personal) data. The design of the process is fully in accordance with laws and regulations, including those concerning your privacy. In accordance with your healthcare provider's instructions, Infomedics applies the payment terms below to you. Infomedics declares these terms applicable, also on behalf of your healthcare provider, to all services or treatments you receive from your healthcare provider.

  1. If possible, Infomedics may collect the bill, or part of the bill, directly from your health insurer.
  2. The invoice must always be paid in full by you to Infomedics before the stated due date.
  3. If the invoice is not paid by the due date to the bank account stated on the invoice, you will be in default without the need for further notice of default. You will receive a reminder letter asking you to settle the invoice within 15 days of this letter being delivered to you. Should payment not be received by this date, we will charge interest and costs.
  4. The interest and costs associated with the collection of the account must be paid by you.
  5. Infomedics has the right to first deduct payments from the collection costs, then from the accrued interest, and finally from the invoice amount.
  6. The payment obligation is not suspended by a complaint about the invoice or the termination of the agreement between you and your healthcare provider.
  7. Should any provision of these payment terms be inapplicable, the remaining provisions shall remain in force.
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