Payment Information

Payment is expected at the time of consultation or script request.

If you are unable to pay your account please reach out to one of our reception team prior to your appointment.

A $10 account fee will be added to any amount not paid on the day unless otherwise agreed.  Amounts outstanding for 30 days or more will also incur an overdue account fee of $10.

Payment can be made by cash, eftpos, visa, mastercard or internet banking. Account details are:
ANZ  06-0507-0871956-00

Please use your name as well as your chart or invoice number as a reference for your payment.

We also have an option for you to set up a regular automatic payment.  Contact one of our reception team for details about this.