SureCare

Home » Care Management » Charges and Invoices

Charges and Invoices

We aim to price our care at reasonable and competitive rates consistent with our ability to provide a quality service.

Costs are discussed with prospective clients before there is any obligation to use our services and usually before visiting to agree the care plan and preferences and dislikesand to carry out the risk assessment.

The cost reflect the particular needs of the individual client including the complexity of the services and the times of day or night that it is delivered.

Charge rates are normally reviewed annually but we reserve the right to amend charges at other intervals. At least four weeks notice in writing is given before any changes are made.

Invoices are sent every four weeks. Payment is requested within seven days of receipt. Cheques should be made payable to CM Community Services Ltd.