Payment Terms
Net 14 days from locum’s timesheet approval by an authorised practice contact.
Late payments: 1.5% monthly interest on outstanding balances.
Invoice Delivery
View in Bookings page
Sent to the email address in your practice’s Your Details page.
No paper invoices issued.
Payment Methods
Bank transfer (use account number on invoice).
Debit/credit card payments accepted.
Cash, cheque, money order – not accepted.
Always include the invoice number in the payment reference.
