Consultation fees are payable in full on the day of the service and procedures must be paid for in full before the operation is carried out.
Payment may be made by:
Credit Card (by telephone), Cheque, Money Order, EFT (in the office), Cash (1 DAY PRIOR) Direct Deposit into the Bank (Internet transfer) (3 DAYS PRIOR)
Please contact us on 02 9987 2666 for Bank Account details.
PLEASE USE PATIENT’S NAME AS THE REFERENCE FOR THESE TRANSACTIONS
Following your direct deposit or internet transfer, please fax, telephone or email your transaction receipt number to the Rooms to enable correct receipting of your account.