Every two weeks, we’ll issue an invoice for the care and support services you’ve received. You can choose to have your invoice sent by post or email—simply let us know your preference by contacting the Caretaz Healthcare team via email info@caretazhealthcare.com or calling 07429452654.
When is Payment Due?
Typically, payment is requested within one week of the invoice date.
Payment Options for Your Care and Support:
Standing Order
Opting for a standing order means a fixed amount will be automatically withdrawn from your nominated account every month. Be aware that this may not always cover the full cost of your care, especially during bank holidays or when additional services are provided. If there’s an outstanding balance, our finance team will send you a statement with the details.
Debit or Credit Card Payments Over the Phone
We accept payments via major debit and credit cards over the phone. Just give us a call on 07429452654.
Direct Debit
With direct debit, a specified amount will be deducted from your nominated account after your invoice is issued. This method offers more flexibility than a standing order; you can choose to pay a regular amount or cover the actual cost of services received during the period.
Electronic Bank Transfer
You can pay your invoice through an electronic bank transfer. Please contact us to get our bank details (account name, sort code, and account number) for the transfer.
Cheque Payment
If you prefer to pay by cheque, please contact us to confirm the payee details.
Caretaz Healthcare
151 The Rock, Bury, BL9 0ND, United Kingdom
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