Invoices need to be paid within 14 days of receipt.
Cheque, cash or Pay pal accepted.
Patients who fail to attend or fail to notify (via email or telephone) of non-attendance will be charged at full rate.
(A minimum of 48 hours notice is required)
All payments must be made upfront before consultation by cheque or cash. Patients with health insurance, may have to part fund some of their treatment themselves. Please check with your insurance company.