Fees & Payment Options

Fees

How to pay:

At the time of your visit, by cash, cheque, EftPos or credit card.
We accept Visa, Mastercard, and American Express cards. Cheques should be made payable to “St Heliers Medical”.

We can email your Invoice if you have requested us to fax a prescription for you

By Internet Banking:

Particulars :  Name of patient who incurred charge
Reference:  Invoice number  eg INV12345 or Chart number
Account Number :  03 0263 0071505 000
 

By Credit Card over the phone:

Please note:
Our terms are strictly 7 days.
The $7 administration fee will be incurred if not paid 7 days from the visit.
We reserve the right to refer unpaid accounts for collection after 90 days.
We can email your Invoice or statement to you if we have your email address
If you have moved address without paying an account it is your responsibility to provide us with your new contact details.

If you are having difficulty paying an account, please advise  Reception or discuss this directly with your doctor.