3rd Party/Embassy

Letters of guarantee

If a company, employer or other third party agrees to settle the account, they will need to provide a letter of guarantee along with a deposit.  The letter is authorisation for payment for the total cost of your treatment. However, in the event of non-payment by a sponsor or shortfall on the account, please be advised patients are liable for settlement accordingly. A receipt will be issued for your treatment so that you can forward it to your sponsor for reimbursement.

Letters of guarantee must be addressed to the hospital and must be patient, treatment and date specific including relevant reference numbers. 

International patients

Our admissions team is available to assist in the admission of international patients referred to the hospital from an overseas embassy. Contact +44 (0)20 7566 2600.