You will receive an invoice from Verity Healthcare Group approximately 14 days after your care service commences.  We will arrange for the invoice to be sent to the person who will be making the payment. This can be the person receiving the care or another nominated family member; however, regardless of who the invoice is issued to, liability for payment will ultimately remain with the person who has signed our terms and conditions.

We accept various methods of payment such as:

BACS payment

Once you receive your invoice you can make a BACS payment online, use a telephone banking service or by visiting your bank.

Standing Order

If you require regular hours of care each week a standing order is likely to be the easiest option for you. You are required to obtain the appropriate documentation to authorize this payment from your bank. Once submitted, this automatically issues payment on your nominated date, directly from your bank account to ours. If there is any over or under payment we will contact you directly.

Credit or debit card

Another quick and easy solution is to call our payment line, providing our friendly advisor with your account number, invoice details and your credit or debit card information. The card payment will go through instantly and we will send you a receipt in the post.