Payment braces

You will receive your invoice by email on the same day as your consultation or treatment. Please note: this does not apply to the semi-annual flat rate invoices, which are sent after each six-month consultation period.

Each invoice must be paid within 14 days of the invoice date.

Through electronic attestations, we handle the reimbursement directly with your health insurance fund.

Do you have questions about your invoice? Please email us at finance@orthogroep.be. Be sure to include the patient’s name, date of birth, and a phone number where we can reach you.

We understand that braces, even with support from RIZIV/INAMI and/or your health insurance fund, are a significant investment. In certain cases, it is possible to arrange a monthly payment plan.

This is only available under specific conditions. Depending on the type of installment plan, additional costs may apply.

Would you like to make use of this option? Then please contact our accounting department via our main phone number or send an email with as much detail as possible to finance@orthogroep.be. Don’t forget to include your phone number so we can contact you if necessary.