With regard to payment for treatment we expect payment in full at the time of each appointment or on presentation of the invoice where payment of insurance excess is concerned or at the latest within seven days. We prefer payment by debit or credit card and do not accept cheques.
After seven days we will classify any payment as overdue and outstanding. We will remind those with outstanding accounts on up to three occasions before we take action to recover the outstanding account. On each occasion that we have to issue a reminder we reserve the right to add an administration fee of up to £35.00 to the outstanding account.