Any referrals that have been received prior to 1/10/24 may have their appointments booked post 1/10/24. In this scenario, payments must be made through the previous contract which ceased on 30/9/24. Please contact the CSU on the email below to progress these payments. These payments will be cross referenced to ensure there is no duplication of payments.
Any new referrals received from 1/10/24 will be processed through the new contract with Primary Eyecare Services.
