To pay online the additional costs, take the pink invoice (“avis des sommes à payer”)

You have received in your mail and follow the instructions provided by clicking on the following link :

The payment is made on a secured platform, provided by the Public Finances Directorate General and available 24/7.

For any questions regarding the invoices (called in French “Avis de sommes à payer”)

You may receive after a consultation or a hospital stay at Centre Hospitalier Loire Vendée Océan

you can call the accounting service, Monday to Friday, 9 am to 12 pm, and 2 pm to 4 pm :
02 51 49 60 06
or
02 51 49 50 31
or
02 51 49 60 15
or send an email to
be.facturation@ch-lvo.fr