Payment for service is due at the time services are rendered. The accepted payment methods are cash, credit card (VISA, M/C, AMEX), or Care Credit. If during an exam a written estimate to review costs of diagnostics, and/or medications is desired, one can be prepared upon request. A deposit may be required for new clients, surgery or hospitalization upon admission. We do not accept checks, however, if for some reason a check is accepted a fee in the amount of $36.00 will be charged for any returned checks. A monthly billing fee of $5.00 per month will be charged to all unpaid accounts after the first 30 days.
I agree that should my account become delinquent, I will be responsible for all collection costs, including but not limited to the outstanding balance, attorney fees, court costs, and interest at the rate of 18% per annum (1.5% per month).