Contact Us & Map

Rosebank Netcare Hospital (Sessional rooms)

Consultation times: Wednesday afternoons
Closed on weekends and public holidays
Address 1st Floor
8 Sturdee Ave
Tel: +27 11 328 0709
Tel: +27 11 788 6389
Fax: +27 11 788 6365

Mayo Clinic (Main rooms)

Consultation times: Monday - Friday (except Wednesdays)
  Closed on Fridays from 12h30 - 14h00
Closed on weekends and public holidays
Address Suite 2
3rd Floor
Block 9, Mayo Clinic
1 Joseph Lister St (Cnr. William Nicol Dr N & Joseph Lister St)
Tel: +27 11 475-8046
Fax: +27 11 475-8049
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Linksfield Netcare Hospital (Sessional rooms)

Consultation times: Wednesday mornings only
Closed on weekends and public holidays
Address Suite 101.
Netcare Linksfield Hospital
24-12th Avenue.
Linksfield West
Tel: +27 11 647 3562
For bookings, please call Mayo rooms on
Bookings +27 11 475 8046



+27 11 475-8046

Fax to email:(for all practices) +27 866 454 076
Postal Address P. O. Box 4762 Weltevreden Park, 1715
Banking details
For electronic transfers, please use the following bank account details
Account name: Dr IM Essack Practice Account
Bank: Investec Bank Limited
Branch name: 100 Grayston Drive, Sandton
Branch code: 580 105
Current account number: 100 11 22 1795
Reference: Account number (or patient’s name)
For cheque deposits, please go to any ABSA branch and use the following bank account details (there is a seven-day clearing period on all cheques deposited):
Account name: Investec Bank
Account number: 0104 396 0306
Reference number: 100 11 22 1795 (Very important)
Branch code: 632 005
Please click to download Banking Details
Once EFT / cheque deposit has been made, please fax proof of payment to 0866 454 076 . On the fax, please indicate:
  1. Patient’s name (or folder number) - so that we may update our records
  2. Guarantor’s name – so that we can send you an updated statement reflecting the payment, after the monies have been cleared into the practice account
  3. Guarantor’s contact number / e-mail address - so that we can contact someone should we have any queries regarding the payment.

Please ensure that the above information is CLEAR & LEGIBLE so that we can allocate the payment appropriately.
Please note that a service fee of R 50 p.m. per invoice outstanding, calculated from the treatment date, will be charged on outstanding accounts in accordance with the National Credit Act.

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