Please note the assistant at your operation is to be paid separately.
Please note two separate deposits are required (Dr Pozzi & Surgical Assistant). Quote Invoice Number on each deposit and forward confirmation of payment, date paid, total amount paid, patient name, invoice number to Fax: 07 4040 6221 or by email to secpozzi@coc.net.au.
Account Name: Robert Pozzi Medical Pty Ltd
Bank: National Australia Bank
BSB: 084-472
Account Number: 678 528 271
Account Name: Pozzi Medical Assistants
Bank: National Australia Bank
BSB: 084-472
Account Number: 579 614 043
Cheque 1 - Payable to Dr R Pozzi
Cheque 2 - Either payable to Pozzi Medical Assistants or *Dr
Lum (*only if listed on invoice).
Post with a copy of invoice or invoice number noted on reverse of
cheque.
Payable in rooms at 225-227
Draper St, Cairns. Open Monday to Friday 9am to 5pm. Please do not send
cash by post.