Invoice Terms
Terms and Conditions for Payments and Invoices
1. Payment Terms
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- Payment is due upon receipt of the invoice unless prior arrangements have been made. We accept card payments, cash, and bank transfers.
2. Insurance Claims
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- If you’re claiming through private health insurance, please ensure your policy covers the treatment. Any fees not reimbursed by your insurer remain your responsibility.
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3. Late Payments
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- Payments overdue by more than 14 days may incur a late payment fee of £10. Unpaid balances may result in referral to a debt collection agency, with additional costs payable by the patient.
4. Cancellations and Missed Appointments
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- Cancellations with less than 24 hours’ notice may incur a £30 fee. Missed appointments (no-shows) may be charged the full consultation fee.
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5. Refunds and Returns
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- Refunds for completed consultations are not available.
- Items purchased from the clinic can be returned within 14 days if unused and in their original packaging, with proof of purchase.
6. Data Privacy
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- Your information is stored securely and handled according to our GDPR-compliant privacy policy, available on our website.
7. Contact Information
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- For payment queries or assistance, please reach out via email at hello@summertownclinic.co.uk or call 01865 558561. James Ruddick the Clinic Director, or Julia Sinnett our Practice Manager are happy to help.


