1. Payment Deadlines
-
For 5 or more scans per month: Payment is due
30 days from the date of the invoice. If
payment is not received by this deadline, a daily interest of
3% will be applied to the overdue amount for
each day the payment remains late.
-
Up to 4 scans per month: Payment is due
7 days
from the date of the invoice. If payment is not received by
this deadline, a daily interest of
3% will be applied to the overdue amount for
each day the payment remains late.
2. Late Payments
-
After 7 days: An invoice will be issued,
notifying you of accrued interest.
-
After 14 days: Unpaid invoices will be
referred to debt collection services. You will be responsible
for all associated recovery costs.
3. How to Pay
We accept the following payment methods:
- All major credit cards and debit cards
- Bank transfers
Please ensure payments are made on time to avoid additional
charges and to maintain seamless service reporting.
Payable To
Fusion Radiology Ltd
Bank: Santander
Acc Number: 89330507
Sort Code: 09 01 28
Yours sincerely,
Management Team
Fusion Radiology Ltd
