Full pricelist

Prices are a general guide – other tests requested will be charged individually.

The above drugs are all stocked at Boston Place Clinic however different pricing applies. We cannot refund the cost of any drugs left over.

PLEASE NOTE THAT ALL PRESCRIPTIONS ISSUED IN SIGNED PAPER COPY WILL BE SUBJECT TO A FEE OF £50 PER PRESCRIPTION.

If you have any questions, please do ask to speak to a member of the administration team.

HOW TO PAY

Credit Cards and Cash

We prefer that you pay using debit or credit cards EXCEPT AMERICAN EXPRESS, but we can accept cash if you do not have a card. Credit card payments can be made over the telephone prior to treatment

Bank Transfer

You can also make a Bank transfer to: IVF Hammersmith Limited, Bank: Lloyds TSB Bank

• A/c no: 01755825, Sort code: 30-00-02
• IBAN GB93 LOYD 3000 0201 7558 25
• BIC LOYDGB2LCTY

Please see the Terms & Conditions of Treatment and Payments below.

WHEN AND WHERE TO PAY

If you have a Consultation appointment at either 92 Harley Street or Boston Place Clinic, you will be asked to pay at the time of booking your appointment.

INVESTIGATION TESTS

Hystero-salpingogram X rays are booked at Princess Grace Hospital – please phone 0207-908-2000. You will be asked to pay when booking the investigation. If you have been asked to have an investigation ultrasound scan you will be asked to pay for this when you book the appointment at Boston Place Clinic. All blood tests are taken in the clinic and you should pay for these immediately before you have the tests.

TREATMENTS

Before you start any treatment you will need to have a nurse co-ordination appointment. You may telephone the clinic to make this appointment and you should pay for your treatment in full on the telephone at the same time as making this appointment. You may also attend the clinic to make your co-ordination appointment and payment. If you have had previous treatment at Boston Place you may be offered a telephone or email co-ordination for your subsequent treatment. You will need to pay for the treatment before a co-ordination appointment can be offered, so please either pay in person in the clinic or telephone to pay by debit or credit card. In any event, you need to pay for your treatment before your co-ordination appointment can go ahead.

ADDITIONAL TREATMENTS

If you are planning to have an additional procedure such as Blastocyst Transfer or Freezing of Eggs or Embryos, and your consultant has recommended them, you should pay for these at the same time as your treatment payment. If the decision to have these procedures is not made until after your egg collection, then we ask you to pay as soon as you can prior to the embryo transfer procedure. Payment for donated sperm must be paid at the time of ordering the sperm. Price will depend on which sperm bank is used, type of sperm requested and it’s availability. Patients who are having PGS or PGD will pay the package price for their cycle i.e. IVF with the additional cost for the PGS or the PGD at the same time. An embryologist will explain the tests required and the difference between the development and test fees.

DRUG COSTS

The type and dose of drugs required during a cycle of treatment can vary depending on several factors so it is not possible to give an accurate estimate of cost. During treatment, drug doses can be varied according to individual response which may give rise to the need for additional purchase, or wastage.

ANNUAL STORAGE FOR EMBRYOS, EGGS OR SPERM

Once you have consented to store your frozen embryos, eggs or sperm, you will be asked to pay for continued storage every twelve months. You will receive a letter asking for you to let us know if you want your samples to stay frozen and to agree to pay for a further year of storage. If you decide to dispose of your frozen storage you must complete and sign the form we send you so that it is received before the invoice is due. If we do not hear from you, or receive your payment, we will send you a reminder invoice and if there is still no payment made we will try to contact you again before passing your details to our Debt Collection Company. It is very important therefore that you let us know if your contact details change.

REFUND INFORMATION

Occasionally, patients choose to delay the start of their treatment or decide not to go ahead with treatment at all. If this happens, then we will make a refund less a minimal cancellation fee as long as you have the original payment receipt. Details of the amounts charged for cancellation depend on the stage at which a cycle is cancelled**. Patients that have paid in full for treatment but cancel before attending their pre-treatment coordination appointment, will receive a refund of the full amount paid.

Unfortunately it is sometimes necessary to discontinue treatment for medical reasons, which can be due to poor or excessive response to the treatment drugs, or a co-incidental development of some other condition during the treatment. If you would like to apply for a refund, please speak to one of the reception and administration staff or telephone the clinic on 0207 993 0870 and speak to a member of staff. Refunds will be made by debit or credit card or by cheque if you have paid any other way.

• Refund where no eggs collected following egg collection, £250
• Refund where a planned embryo transfer didn’t occur in this cycle, £200

**Please note that we cannot refund the cost of any medication purchased, including the cost of any unused drugs or cancellation of treatment. This is standard for all treatments.

The cancellation fees vary according to the type of treatment and stage at which a cycle is cancelled. More detail is provided below.

IVF, ICSI, EGG FREEZING OR EGG DONATION CYCLE

We cannot make any refunds for the cost of pre-treatment investigations or the cost of drugs for the treatment cycle. If an IVF, ICSI, Egg Freezing or Egg Donation cycle is discontinued for medical or personal reasons, there will be a refund of the IVF Treatment Package cost less the cancellation fee. If no eggs are collected or eggs do not fertilise, then no refund can be made.

Cancellation fees:

• Cancelled before drugs started, £250
• Cancelled after one treatment scan, £500
• Cancelled after more than one scan but before egg collection £800
• If an Embryo Transfer does not take place based on medical advice, a refund of £200 will be given

If you are having an IVF, ICSI cycle and your embryo transfer is cancelled because you are at risk of hyperstimulation syndrome (OHSS), your embryos will be frozen and you will be offered a frozen cycle (FERC) once you have recovered from the OHSS. The freezing process is charged for and the subsequent Frozen Embryo Replacement Cycle (FERC).

IUI

We do not refund any costs relating to the pre-treatment procedures or drugs. If you start an IUI cycle but the cycle is converted to IVF because of over-response, you will be asked to pay the additional cost i.e. the difference between the cost of IUI and IVF. If an IUI cycle is discontinued for medical or personal reasons, there will be a refund of the Treatment Package cost less the cancellation fee.

Cancellation fees:

• Cancelled IUI prior to starting stimulation drugs, £150
• Cancelled IUI prior to insemination, £350

DONOR SPERM CYCLE

If your treatment using donor sperm is cancelled for any reason, then a refund will be offered according to the criteria as set out above, depending on the type of cycle. Payment for the donor sperm cannot be refunded.

FERC

If an FERC cycle is cancelled for medical reasons before your embryos are thawed, the relevant cancellation fee is charged according to the stage at which a cycle is stopped. If when the embryos are thawed they fail to thaw successfully, there will be no refund.

Cancellation fees

• Cancelled after nurse co-ordination appointment £150
• Cancelled after one treatment scan, £500

BLASTOCYST AND FREEZING

Once you have paid for Blastocyst embryo development and/or for freezing of embryos or eggs, if these procedures to not go ahead for any reason, then you will be eligible for a refund of the full cost of the blastocyst or freezing process.

PGD & PGS

Development costs for PGD are paid upfront and there is no refund for this. If embryos or eggs are biopsied then you are liable for the biopsy fee. If genetic analysis is performed then you are liable for the PGS or PGD fee. Occasionally analysis fails, contamination occurs or there are no normal embryos to transfer. There is no refund in this situation.

TERMS & CONDITIONS OF TREATMENT AND PAYMENTS

1. Private medical insurance companies do not generally cover assisted conception treatments but you may be covered for some consultation appointments, investigations and surgical procedures. Patients will be required to make payments directly at the time of booking the appointment or treatment and if appropriate, claim the cost retrospectively from the medical insurance company.
2. Patients having fertility treatments must pay for their treatment when booking the nurse coordination appointment. If payment is not made, the co-ordination appointment will not go ahead. A full refund will be paid however if the treatment and the co-ordination appointment are cancelled.
3. Patients having subsequent cycles of treatment who have email or telephone co-ordination appointments will not be able to arrange their appointment until payment is received.
4. Treatment must start no more than three months from the date of your consultation appointment at which your consultant books your treatment. If you delay starting your treatment you may incur additional costs as some investigation tests may need to be repeated.
5. In the event that additional treatments are provided, we expect patients to pay for these prior to or on the day of the treatment. This applies in particular for patients who have embryos frozen where a decision to freeze embryos may not be possible until it is known that there are embryos available to freeze.
6. It is expected that patients will pay for a Blastocyst embryo culture in advance and if this procedure does not take place for any reason, then a full refund will be made.
7. If additional treatments have taken place and no payment is received, we will invoice patients for the outstanding amount and will expect payment to be made within 21 days of the date of the invoice.
8. In the event of payment not being received, following a reminder, and a courtesy call we will instruct a debt collection company to commence proceedings to recover the debt. Should this be necessary, the debt collection, legal and administration fees and statutory interest will be added to the debt. In this case, your credit rating will also be affected.

IVF Hammersmith Ltd trading as Boston Place
Registered in England under no 5361232 at 92 Harley Street London W1G 7HU