Please use the below links to submit invoices for work carried out on behalf of Meliora Medical or Return2Play.
If you have completed work for multiple services, please complete one invoice per service.
Invoices should be submitted at the beginning of each calendar month for work undertaken in the previous month (eg invoice submitted on 01 February for work undertaken in January). Invoices will be paid at the end of the month.
If you have any queries, please contact us on finance@melioramedical.co.uk.
