It’s a pity that Lancet is considering legal action against me when I only received an invoice in July due to the medical aid’s non payment, for services rendered in April. And that I had settled that bill in less than two months upon receipt of this very late bill, last payment made in Sept – wow lovely letter in the mail – in light of the current economical environment, not many people have R1500 sitting around to pay the odd stray bill. Maybe Lancet should look at calling their clients to make sure that they are paying customers or non paying customers before sending demand letters. But then I suppose Lancet doesn’t really care which shade debt consolidation their customer fall in, do they? Maybe they should contact the person liable for the account after 30days from service date if they had not received payment from medical aid -how else are client to know there are payment issues?