Fees & Payments
Accounts will be rendered monthly and will be addressed to you. These should be settled promptly. Please be aware, that if your animal is insured, it is your responsibility to settle your account and then reclaim the fees from your Insurance Company. By specific arrangement we may defer this requirement on the basis that your insurance form is signed so payment is made direct to us and that the insurance have agreed to the claim in principle. You will need to pay for any excess and costs not covered by insurance (e.g. livery) within the normal terms and any costs later rejected by your insurance company.
All surgical, referral and second opinion cases will be asked to settle their accounts on discharge of their animal from the hospital.
Methods of Payment:
At the Equine Hospital by cash, cheque or credit/debit card (Switch, Solo, MasterCard, Visa or Delta)
By cheque to the Endell Equine Hospital. Southampton Road, Clarendon, Salisbury, SP5 3DG using the Remittance Advice Slip issued with invoices and statements
Call the Equine Hospital during normal office hours on 01722 710046 to pay by credit or debit card. Telephone payments cannot be taken after hours or at the weekend.
By bank transfer or on-line banking to:
Bank: Nat West
Account Name: Endell Equine Hospital (2006)
Account Number: 44891482
Sort Code: 56-00-68
Payment Reference: Please enter your name and / or practice client account number
Terms and Conditions:
Click here to link to the terms and conditions page. Some of the terms and conditions may not be relevant to you; we recommend that you ask for further explanation or clarification if needed.