Protocol - ADMG - SAD - GNR

The Protocol with ADMG - SAD-GNR provides all beneficiaries of this health subsystem with co-payments for products purchased in our street shops.

The co-payment table varies according to the acquired items and the following rules, Published in D.R. 103 of 03/05/2004 - II Series:

Optical Frames - Covered up to 80% of Invoice value up to a maximum of € 61.55. Over a 3 year period, the beneficiary is entitled to purchase 2 frames

Lenses (Optical, bifocals, progressive, or boxes of contact lenses) - Covered up to 80% of the Invoice value up to a maximum of € 51.33. Over a 3 year period, the beneficiary is entitled to purchase 8 units (optical lenses or boxes of contact lenses)

Occluder - Covered up to 80% of Invoice value to a maximum of € 10.27. Over a 1 year period, the beneficiary is entitled to purchase 2 occluders

Beugerter Filter - Covered up to 80% of the Invoice value up to a maximum of € 7.28. Over a 1 year period, the beneficiary is entitled to purchase 2 Beugerter Filters

Prism - Covered up to 80% of the Invoice value up to a maximum of € 36.56. Over a 1 year period, the beneficiary is entitled to purchase 2 Prisms

Eyeball Prosthesis - Covered up to 80% of Invoice value up to a maximum of €228.65. Over a 2 year period, the beneficiary is entitled to purchase 2 Eyeball Prostheses

The cardholder beneficiary ADMG - SAD-GNR, to be reimbursed for the expense made in our shops, must have a medical prescription for the goods they purchase.  

The Beneficiary must also send our Invoice and Payment Receipt, along with the medical prescription to the ADM - SAD - GNR services and request reimbursement of the expense.

Check the location of our shops on our website: www.lentesdecontacto.pt/lojas

To benefit from the reimbursement of your purchase by your insurer, you should always indicate your insurance and beneficiary number in the “Insurer” and “Beneficiary Number” fields in the Customer area. You should also indicate your tax number. All orders are sent to the customer accompanied by Invoices/Receipts or Simplified Invoices, valid for reimbursement purposes and deductible for IRS purposes, as if your purchase was made at one of our street stores. After sending the tax documents to your insurer, you will receive a reimbursement of part of the amount paid in your purchase.