Invoice Payment terms
Physical Edge Ltd requires payment for all Physical Therapy sessions before or at the time of each appointment.
Payment methods accepted include credit/debit card by calling Reception on 02032891296 and providing your card details. Bank Transfer will only be accepted for payments made before an appointment. Bank transfer details are Physical Edge Ltd, Lloyds Bank, Sort code: 30-97-86, Account Number 21067268
Unpaid treatments & Outstanding accounts
Physical Edge Ltd requires payment according to our terms set out above. However, in the event that an account is outstanding an interest rate of 8% per annum will be added to the total invoice amount, and we reserve the right to refer the matter to our debt collection partner, which will incur additional costs. The additional costs for collection will be added to the debt, plus VAT at the prevailing rate. You agree that you will be legally liable to pay the outstanding account plus additional costs for collection and as necessary taking legal action, and that payment of the same can be enforced against you in court.
Insurance payment terms
Physical Edge directly bills Bupa Medical and Bupa Global insurance. For all other insurance companies payment is required to our terms set out above. A paid invoice will be provided to claim back from your insurance company.