Terms and Conditions

Please Observe Our Credit Terms

  • Settlement of monies owed is due within 28 days from the date of the invoice.
  • Any queries relating to an invoice must be made within 10 days of the receipt of the invoice, and no later the 21st day of the month following the invoice date.
  • Failure to effect payment by the due date will result in additional charges equivalent of up to 3.5% of the outstanding balance being added to the account 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 the 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””