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Payment Terms & Conditions

Payment is due at the time of treatment or discharge unless alternative arrangements have been agreed in advance. Should an account not be settled a reminder will be sent. After due notice, unpaid accounts will be referred to our debt collection agency and further charges, will be levied in respect of costs incurred in collecting the debt along with any court fees, solicitors and agency fees incurred. This may result in legal action   if payment is not  made, with the account being escalated for further action will result with interest and costs and legal proceedings issued in the County Court, this will affect your credit rating.

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