An invoice will be sent to registered business accounts clients at the
end of the month following the visit. Payment is due on receipt of
invoice. New clients will be requested to pay in advance or to
provide proof of a method of payment. New business clients may
only open an account on application to the management.
If you anticipate having a problem with payment, please inform us
before your consultation or visit. If you are likely to be unable to
cover the costs of the estimate for a procedure as specified, please
ask to discuss this as other options may be available. We will help
where we can, but do not offer credit, are not a charity, and cannot
provide reduced fees to those on benefits. Payment in full, part
payment, or proof of a method of payment, may be requested
before any treatment is given to animals belonging to clients with
previous payment problems.
Any invoice not settled within 30 days will be referred to Ian Moore
MRCVS and a reminder issued. We reserve the right to charge
interest on any invoice unpaid after 30 days. Any invoice remaining
unpaid will be referred to our Debt Collection Agency or
proceedings started to recover the debt through the Small Claims
Court. This will incur further costs in respect of collecting the debt,
phone calls, home visits, production of reports, correspondence,
court fees, attendance at court etc. Any cheque returned by our bank as unpaid will incur a £10 charge. We will not provide any
further treatment for pets or horses belonging to clients who have
an unauthorized outstanding debt with the practice.