My fees for outpatient consultations are available on request from the hospital at which the consultations will occur. In addition, my fees will be confirmed to you in the initial appointment confirmation letter sent to you by the hospital. If you have not received this then please contact the hospital directly and request a copy to be sent to you.
In respect of my charges for inpatient, day-patient and outpatient procedures, my fees for insured patients will always fall within the fee schedule of the respective insurer. For non-insured patients, quotations can be obtained from the respective hospital, which will explain the scope of what is covered by that quotation.
In the absence of prior written agreement to the contrary, payment of my charges is required on receipt of my invoice. Failure to make payment within 28 days of the due date may result in the matter being referred to P&J CDS our debt collection agents. At this point interest on any outstanding balance will be charged daily at 8% above the prevailing Bank of England base rate. In addition, charges made by our debt collection agents will be added and payable with the invoice debt.