Terms and Conditions – Small Holders

Please Observe Our Credit Terms for Small Holders

  • Settlement of monies owed is due within 14 days of the invoice date
  • Any queries relating to an invoice must be made 7 days of the receipt of the invoice
  • Failure to effect payment by the due date will results in additional charges equivalent of up to 3.5% of the outstanding balance being added at the next invoice date
  • We reserve the right to apply additional and reasonable fees to the account to cover administration once an account is overdue by more than 60 days.
  • Continued failure to settle outstanding balances may result in withdrawal of account facilities. If the account remains unpaid after 60 days the practice reserves the right to pass the matter to a debt collection agency.

“We aim to maintain the highest of clinical standards whilst providing a friendly and practical service to our clients””