Parties
This Service Agreement is for ______, NDIS#:______, DOB:______a client in the National Disability Insurance Scheme and is made between:
(Client / Client’s representative) /and
Provider / Work Health Rehab
This Service Agreement will commence on ______(Date) for a period 24 months from the date of signature.
As part of our agreement with you, you are consenting to the use of funds from your NDIS plan for Work Health Rehab to provide supports. Work Health Rehab provide supports that are funded within the “Capacity Building category, section 15 Improved Daily Living.’
We will create a Service Booking which exists between you and Work Health Rehab (until requested to be cancelled or modified) for the amount nominated below.
Service booking to be created for the duration of your plan (dates as per plan or as nominated):
for the amount of $______
Dates for Service Booking (typically aligned with plan dates) ______
Please advise how your claims will be processed, circling your preference as advised to the NDIA:
· Self-managed
· NDIA managed
· Fund Management Provider, if so, please name the FMP:______
The NDIS and this Service Agreement
This Service Agreement is made for the purpose of providing supports under the Client’s National Disability Insurance Scheme (NDIS) plan.
The Parties agree that this Service Agreement is made in the context of the NDIS, which is a scheme that aims to:
- Support the independence and social and economic participation of people with disability, and
- Enable people with a disability to exercise choice and control in the pursuit of their goals and the planning and delivery of their supports.
Schedule of supports
The Provider agrees to provide the Client with supports as per the Service Booking based upon the Client’s Plan or as requested. Where there is a recommendation that these hours be increased, this will need to be confirmed by the client or their representatives by phone/writing/email and reflected in updated information made available in the Service Booking. The supports and their prices are set out in the NDIA Price Guide Vic/NSW/TAS. All prices are GST inclusive (if applicable) and include the cost of providing the supports. Additional expenses (i.e. things that are not included as part of a Client’s NDIS supports) are the responsibility of the Client and are not included in the cost of the supports. Examples include entrance fees, event tickets, food items for cooking tasks, etc.
Responsibilities of Provider
The Provider agrees to:
- Review the provision of supports at least quarterly with the Client, provided that they have allocated hours for service and this is required.
- Once agreed, provide supports that meet the Client’s needs at the Client’s preferred times.
- Communicate openly and honestly in a timely manner
- Treat the Client with courtesy and respect
- Consult the Client on decisions about how supports are provided
- Give the Client information about managing any complaints.
- Listen to the Client’s feedback and resolve problems quickly
- Give the Client a minimum of 24 hours’ notice if the Provider has to change a scheduled appointment to provide supports
- Give the Client the required notice if the Provider needs to end the Service Agreement (see ‘Ending this Service Agreement’ below for more information)
- Protect the Client’s privacy and confidential information
- Provide supports in a manner consistent with all relevant laws, including the National Disability Insurance Scheme Act 2013 and rules, and the Australian Consumer Law; keep accurate records on the supports provided to the Client, and
- Issue regular invoices and statements of the supports delivered to the Client (where claims are not processed directly with MyPlace.)
Responsibilities of client
The client agrees to:
- Inform the Provider about how they wish the supports to be delivered to meet the Client’s needs
- Treat the Provider with courtesy and respect
- Talk to the Provider if the Client has any concerns about the supports being provided
- Give the Provider a minimum of 24 hours’ notice if the Client cannot make a scheduled appointment; and if the notice is not provided by then, the Provider’s cancellation policy will apply (See below)
- Give the Provider the required notice if the Client needs to end the Service Agreement (see ‘Ending this Service Agreement’ below for more information), and
- Let the Provider know immediately if the Client’s NDIS plan is suspended or replaced by a new NDIS plan or the Client stops being a Client in the NDIS.
Payments
The Provider will seek payment for their provision of supports within a fortnight after they are provided.
One or more of the below paragraphs may apply:
If the funding for any of the supports provided under this Service Agreement is managed by the Client: The Client has chosen to self-manage the funding for NDIS supports provided under this Service Agreement. After providing those supports, the Provider will send the Client an invoice for those supports for the Client to pay. The invoice outlines dates, duration and types (NDIS Support Codes) of supports provided (including travel to and from the Torquay office, report writing, liaison with parties relevant to supports). The Client/Client’s Nominee will need to advise the Provider if they have a preference for invoices to be posted or received by email. The Client will pay the invoice by cheque/cash/direct deposit within 14 days.
AND / OR
If the funding for any of the supports provided under this Service Agreement is managed by the National Disability Insurance Agency: The Client 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 on a fortnightly basis via MyPlace
AND / OR
If the funding for any of the supports provided under this Service Agreement is managed by a Registered Plan Management Provider: The Client has nominated their 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.
Work Health Rehab Cancellation Policy
As per the ‘Responsibilities of the Client’ clients are required to provide a minimum of 24 hours’ notice if the Client cannot make a scheduled appointment. Where the Client cancels more than two (2) scheduled appointments without 24 hours notice, the Provider may elect to cancel the service agreement and recommend that the Client consult with an alternative organisation.
Appointments that are cancelled with 24 hours’ notice will have their appointment rescheduled at a time convenient to both parties.
Changes to this Service Agreement
If changes to the supports or their delivery are required, the Parties agree to discuss and review this Service Agreement. The Parties agree that any changes to this Service Agreement will be in writing, signed, and dated by the Parties.
Ending this Service Agreement
Should either Party wish to end this Service Agreement they must give 2 weeks notice.
If either Party seriously breaches this Service Agreement the requirement of notice will be waived.
Feedback, complaints and disputes
If the Client wishes to give the Provider feedback including advice that they are unhappy with the service, the Client can talk to Brad Dent (Work Health Rehab Director) on 0422 573795, by email: or by mail: Work Health Rehab Feedback (PO Box 895, Torquay, Vic, 3220.) You should also know that It’s OK to complainand if you need advice or assistance to resolve a complaint about a disability service, you can access independent support from theDisability Services Commissionerin Victoria orThe Ombudsmanin NSW. You can also complain to theNational Health Practitioner Ombudsman and Privacy Commissioner.
If the Client is not satisfied or does not want to talk to this person, the Client can contact the National Disability Insurance Agency by calling 1800 800 110, visiting one of their offices in person, or visiting ndis.gov.au for further information. Alternatively you
MyPlace
Work Health Rehab staff will not be accessing and therefore not responding to messages sent using the MyPlace ‘message’ function. The following page lists the email and mobile phone details of Work Health Rehab Administration as well as the Therapist that is providing your supports. Should you have a preference for alternate contact arrangements, please let us know and we will endeavour to meet your requirements.
Contact details
The Client can be contacted on:
Contact details /Mobile/Phone
Address
Alternative contact person
The Provider can be contacted on:
Contact name /Mobile
OR
Contact name / Sandi Ware (Administration) /Mobile / 0431 556 720
Email /
Agreement signatures
The Parties agree to the terms and conditions of this Service Agreement.
Signature of [Client / Client’s representative] / Name of [Client / Client’s representative]Date
Signature of authorised person from Provider / Name of authorised person from Provider
Date
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