In response to the investigator’s suggestions, the Sponsor has been allowed to fund reimbursement of patient travel expenses.
Grim Farm Ltd. has been contracted to handle the billing. Shortly, a Grim Farm representative will contact you to provide a package of personal forms, a reimbursement form and the necessary instructions.
Any patient seeking reimbursement for travel expenses incurred in participating in the INFERRCT study will be able to submit a claim on the appropriate forms.
In case of any doubts, both Grim Farm, the CRO team and the coordinators on the Sponsor’s side will be at your disposal to offer support in the proper completion and circulation of documents.
Reimbursement of commuting costs
