Fees & Payments

Payment should be made at the time of consultation by Cash, Cheque, Eftpos, Visa or Mastercard. If you are having difficulties with paying, please discuss with our Practice Manager or Reception staff.

ALL ACCOUNTS NOT PAID ON THE DAY WILL INCUR A $5.00 ACCOUNT FEE (Including Prescriptions)

For those that prefer to pay online our bank account number is:

Please include your surname, initials and customer number which can be found on your statement.  If you do not have your customer number please phone reception who will be able to give this to you.

Click your bank below to go to online banking:

OVERDUE ACCOUNTS

It is important that if you are having difficulty paying your account that you contact us as we may be able to offer a payment arrangement.  If you do not contact us then we do not know!

Accounts unpaid after 3 months may be passed onto Baycorp Advantage Collection Agency.  Additional fees will be incurred and will be payable by the patient.