Terms of Payment
For enrolled patients we prefer to receive payment for services on the day, otherwise we expect to receive payment within 10 days.
For registered and casual patients, payment is required on the day (unless otherwise agreed) and may be required prior to your appointment.
Accounts not paid within this timeframe will attract monthly administration charges and other credit controls, unless you contact us to make prior arrangements. Please contact the practice on {practiceNumber} or {practiceEmail} if you would like to make any alternative arrangements.
Accounts which remain unpaid may be sent to debt collection, even if you cease your enrolment with us, and you will be responsible for any associated debt collection costs. Continued non-payment may also result in your enrolment being cancelled.