Payment Terms and Recovery of Costs
Unless otherwise expressly agreed in writing, all treatment fees shall be payable upfront and, where agreed in arrears, no later than 30 days from the date of completion of the treatment.
In the event of non-payment beyond this period, the account may be referred to a debt collection agency. The Customer shall be liable for all associated costs and expenses reasonably incurred (including legal fees and third-party collection charges) in the recovery of any overdue amounts.