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Hospital accounts should be aid within 7 days of the invoice date. Fees may be changed from time to time so please ensure you have an up-to-date understanding of the fee structure applying at the time of your admission. If you would like a guide of what the costs will be, please phone our Accounts Department on 0-3-355 1701.
There will be three separate charges for your operation / procedure:
Major credit cards (with the exception of Diners Club and American Express) and personal cheques are acceptable.
If you require any further information please telephone 0-3-355 6563 and our staff will be happy to assist you.