Woodlake Animal Hospital Payment Policy
Payment:
Payment for office visits, procedures, and products is due in full, at the time services are rendered. Our staff is available to discuss our payment policy and your account at the time of the visit. As we do not offer bill options or payment plans.
We accept Cash, Care Credit, and all major Credit/Debit Cards.
We do not accept Checks.
Appointments:
To meet the needs of all our clients, we see our patients by appointment only. We understand that from time to time, appointments may need to be changed or cancelled. We request that appointments be cancelled as soon as possible prior to the appointment time. Appointments that are not kept, and are not cancelled, significantly add to the cost of medical care. Therefore, if you do not cancel an appointment, we must charge you for the visit. The charge will be based on the appointment reason, and the time that was reserved for this appointment.
Statements:
Statements are mailed out on all outstanding balances each month and are due in full upon receipt. We reserve the right to impose a finance charge on all past due accounts. A billing fee of $5.00 will be added to the account balance upon the first statement being sent. For each additional monthly statement that is mailed out, a 1 ½ % finance charge will be imposed on all accounts.
If my account becomes past due, and I have not contacted the office with a payment arrangement, the account may be forwarded to an attorney for collection. I will then become responsible for reasonable attorney’s fees and court costs involved in the collection of past due accounts. Should this occur, I agree to pay all attorney or collection agency fees (not to exceed 40%), and all court costs incurred by Woodlake Animal Hospital.
I, the undersigned, agree to accept full financial responsibility for service rendered by Woodlake Animal Hospital. I agree to abide by the conditions outlined in this payment policy.