Late Payment Policy
If you have an outstanding bill that is not paid in full within 30 days after a bill has been sent, there will be a $20 Late Fee. There will be an additional $20 late fee for each bill sent out and not paid. If full payment is not received within 90 days, further collection efforts will be necessary.
Collection Accounts
If your account is sent to a collection agency, you will be responsible for any and all costs involved with the collections process, which includes all court costs and attorney fees.
Returned Checks: If a check is returned, a return check fee of $25.00 will be assessed.
Missed Appointments
Please understand that we take the time that we have scheduled for your appointment very seriously and we hope for the same consideration. Please consider your calendar carefully when scheduling an appointment. Missed appointments and appointment changes with less than 2 business days' notice will be charged a fee of $75 per scheduled appointment.