Payments

Payments are made via direct bank transfer and are required in full prior to each consultation (excludes NDIS Plan Managed which are payable upon invoice).

Please use the Payment Reference Format provided below.

Upon receipt of payment:

your consultation booking will be confirmed via SMS
a payment statement/receipt will be provided via email.

Payments to:

Westpac

Erin Rachel Prater

BSB: 733349

ACCNT: 859879

Payment Reference Format:

Invoice No./Client Surname/Booking Date

(example: 002/PRATER/12032024)