How to pay for your homecare

Knowing how much to pay

Every two weeks we will send you an invoice. This is a request for payment for the care and support you have received.  We can send your invoice by post or email. Let us know which you would prefer by contacting a member of the Bluebird Care Dunbartonshire team. Click here to find the details.

When will payment be due?

Bluebird Care Dunbartonshire request payment one week following the date of invoice.

If you have any issues making your payments on time, please contact our office as soon as possible on 0141 942 1530.

You choose how you would prefer to pay for your care and support:

Set up a standing order

If you choose to pay by standing order, we will take a specified amount from your nominated account every calendar month.

This may/may not always fully cover the cost of your care and support. For example, if you have received extra care because of a bank holiday or extra visits for any other reason or due to cancelled visits. On a quarterly basis, our finance team will send you a statement to tell you about the balance on your account.

If you would like to set up a standing order, please contact a member of our team who will send you the documents you need for your bank.  Click here to find the details.

Transfer the payment electronically

You can pay our invoice by electronic transfer/internet banking. Please contact Bluebird Care Dunbartonshire office to obtain our bank details (account name, sort code and account number) you will need these to transfer the payment.  Click here to find the details.

Send us a cheque

You can pay our invoice by cheque. This is made payable to Bluebird Care Dunbartonshire and posted to Bluebird Care Dunbartonshire, 2 Hillfoot Court, Bearsden, G61 2QR