It is our policy to provide patients with all information about the cost of their dental work before any treatment is undertaken.

A written estimate and treatment plan will be provided for all patients at the beginning of treatment. If your treatment changes, you will be informed, and a new estimate will be provided to you.

We try to make payment as straight forward as possible. We request that all patients pay for their examinations, emergencies and treatment at the time of booking the appointment.

You may pay for your dental appointment by cash, debit or credit card. We do not accept cheques.

We require payment to terms. Payment must be made on time, in full, and without any deduction, off set or counterclaim. In the event that an account is outstanding, we will refer the matter to our debt collection agents, Daniels Silverman Limited, which will incur additional costs.

The additional costs incurred to collect the debt will be added to the debt, plus VAT at the prevailing rate. You agree that you will be legally liable to pay the outstanding account plus additional costs, and that payment of the same can be enforced against you in court. If applicable, you also agree to pay compensation and interest at the relevant reference rate, as provided for under the Late Payment of Commercial Debts (Interest) Act 1998.