Payments
Payments
We will let you know when we need you to pay us directly, either by sending an invoice or a shortfall notification letter. Please make arrangements to pay in good time.
If you have any questions, or know you will have difficulties paying, please contact our accounts (0118 902 8097) as soon as possible so that we can discuss the matter.
We accept payments by:
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cheque, made payable to Reading Urology Partnership, please put the invoice number (if known) on the back of the cheque
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credit or debit card (but not American Express or Diners)
- direct transfer to our bank account - details are given on our invoices. Please use the invoice number as your reference.
If you wish to pay by card or need our bank details please contact us.
If you need a receipt please let us know when you make your payment.
Debt Collection
Reading Urology Partnership has a policy of collecting our outstanding debts. We have a process of sending out a series of reminder letters, and may also try to make contact by telephone to arrange payment.
Should these methods fail, and no contact has been possible with the patient, we will send the debt to our collection agency, P&J Debt Collectors, for further action.
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