PAYMENT

Payment of accounts can be made by cash, cheque or credit card.

We request that all accounts be settled on the day of treatment unless prior arrangements have been made with your insurance company and you have been given
an authorisation number.

If arrangements have been made with your insurance provider and you have given us the correct information and authorisation number, we will send the account to them on your behalf. Please be aware that the responsibility for ensuring the
account is paid lies with you.