Prices stated online are correct as at March 2026. Our next price review is due to take place in January 2027. Estimates for more complex procedures will be provided by email within 5 working days of a consultation.
Payment is due at the time of treatment or discharge unless alternative arrangements have been agreed with the practice principal in advance; should an account not be settled a reminder will be sent. Should it be necessary for further reminders to be sent, administration charges may be incurred. After due notice unpaid accounts will be referred to our debt collection agency and further charges, such as for the production of reports, correspondence, court fees, attendance at court and phone calls will be levied in respect of costs incurred in collecting the debt. Any cheque or credit/debit card transaction not honoured or any cash tendered that is found to be counterfeit will result in the account being restored to the original sum with further charges added to cover bank charges and administrative costs together with interest on the principal sum.