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I attended Shirley Oaks hospital Croydon to see a consultant, which I duly did. I chased up the invoice from th consultant as I was leaving the the country which I paid promptly £280.00. Shortly before leaving he country I received an email for exactly the same amount, thinking this was a duplicate invoice, I sent a reply with a screen grab in my email responding. I was further chased for payment and eventually they took the funds from my account. After many calls and emails I discovered (although there is no written or verbal notification) that an invoice for the same amount was issued by the hospital!
I am not a happy person, perhaps I should follow the same principal and charge for the work I do and the same amount for writing and sen ding the invoice?
EJSC