Should you prefer not to pay your account using our online payment facility, you may use one of the following alternative payment methods;
Please telephone us on 516151 and we will be happy to take your payment over the telephone.
All cash payments must be made in person only at our reception at any of our surgeries. Please do not send cash by post.
Please make cheques payable to Island Medical Centre, writing your patient ID on the reverse or alternatively attaching the cut-off remittance slip at the bottom of your invoice/statement.
If you wish to pay your account using your online banking system, please contact our accounts department on 516151 who will be pleased to provide you with our bank details. We kindly request that your patient ID be quoted as the reference for your payment.
‘Account Booking Fees’ of £5 allocated to an invoice may be deducted if payment is received within 7 days of invoice date only. Please note this does not apply to ‘Overdue Account Fees’ that will remain payable on all overdue accounts.
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