Should an account not be settled at the time of treatment, an invoice will be sent with an additional accounting fee in respect of administrative costs incurred. This, however, may be deducted if payment is made promptly. Should it be necessary for further reminders to be sent, further administration charges and interest will be incurred. After due notice to you the client, overdue accounts will be referred to our Debt Collection Agency, and further charges will be levied in respect of costs incurred in collecting the debt: such as production of reports, correspondence, court fees, attendance at court, phone calls, home visits, etc. Any credit card payment not honoured and any cash tendered that is found to be counterfeit will result in the original account being restored to the original sum, with further charges added in respect of bank charges and administrative costs, together with interest on the principal sum. Any alternative payment arrangements must be sanctioned with management prior to treatment.