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All payments are expected at time of service and any outstanding balances are due within 30 days, unless prior arrangements have been made with the Billing Department. All balances that reach 60 days past due may be sent to a collection agency. Should your account be sent to a collection agency, you would be financially responsible for all collection fees and legal fees that our office incurs through the process utilized to collect the outstanding deliquent balance.

Payment in full of any past due balance is expected prior to being seen in our office in the future. In addition, payment in full will be expected at time of service.

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