In the absence of prior written agreement to the contrary, payment of our charges is required on receipt of our invoice. Failure to make payment within 28 days of the due date may result in the matter being referred to P&J CDS our debt collection agents whose charges will be added to and payable with the invoice debt.
“We look forward to meeting you at one of our local branches in Hove, Haywards Heath, Goring-by-Sea and Lewes or on a home visit if that better suits your needs (for hearing aid assessment, microsuction ear wax removal, and video otoscopy).”
Give us a call on 0330 3203 413
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