Price List – Standard Treatment

*Please note: the regulatior body, the HFEA, levies fees on a number of procedures in fertility treatment. This charge is included in the prices outlined above the fee charged per treatment cycle is:

• Donor insemination £40
• IVF/ICSI/FET £80

Occasionally treatment cycles have to be cancelled due to a variety of reasons. If this occurs the
refund due is outlined above. Patients may decide not to go ahead with treatment at all or have to be cancelled for a variety of reasons. If this happens, then we will advise you of the refund you are due.

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. Depending on the stage of treatment at cancellation, a partial refund may be due. You can find our full refund policy in our Price List that you can request on 0141 891 8749

If GCRM Fertility makes a clinical decision to freeze all your embryos in an IVF or ICSI cycle, your first frozen embryo transfer and associated HRT medication (if required) will be free of charge. Please be aware that there will be no refund associated with the fresh cycle.

Please note that any refund due must be made to the card that was used at the time ofpayment. Any queries regarding this will be forwarded to the finance department.

All refunds will be processed after the clinical team have reviewed your treatment cycle.
In the event of an unexpected interruption to our services which is outwith our control, your treatment may have to be cancelled. In this case you will be entitled to a full refund.

The non refundable deposit is applicable for any patient that wishes to cancel treatment before they have started stimulation injections or received monitoring (blood tests or scans) by the clinic. This non-refundable deposit is to cover the costs incurred by GCRM Fertility prior to the patient electing to cancel. These costs include the consent appointment, co-ordination of treatment dates, prescriptions and all administrative processes.

How to Pay

Payments can be made by Debit/Credit Card, in person or by telephone on 0141 891 8749

When and Where to Pay

CONSULTATION AND INVESTIGATION TESTS

Initial Consultation and semen analysis fees are payable at the time of the appointment (Glasgow Only). If you have blood tests or ultrasound scans you will be asked to pay for these on the day of attendance prior to the test/scan being carried out.

TREATMENTS

First cycle of treatment – Before you start your treatment, you will need to attend a consents appointment with the nursing team. Payment for the treatment is due at this  appointment.

Subsequent cycle of treatment – Payment must be paid at the time of arranging your cycle and treatment cannot progress until this time.

ADDITIONAL TREATMENTS

If you are planning to have an additional procedure such as EEVA, 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.

Patients who are having PGS will pay the package price for their cycle i.e. ICSI with the additional cost for the PGS and embryo biopsy at the same time. Our PGS Nurse 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, every twelve months you will be asked to pay for continued storage. 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. It is very important, therefore, that you let us know if your contact details change.

Please note that there are no part-refunds for frozen storage.