Payment should occur following the session and can be done by transferring (within seven days), for which a (digital) invoice is sent. At the end of the treatment, a collective invoice can be provided.


When cancellation is not done timely (at least 24 hours before start of the session), the costs of the session will be charged.

Drs. Rosaura Polak


BIG number: 599202529255
AGB code caregiver: 94100944 
AGB code practice: 94062690
KvK: 66407575

Member of NVGzP


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