New Customer Service Setup
  • New Customer Form

  • 1. Practice Information

  • Format: (000) 000-0000.
  • 2. Service Contact

  • Format: (000) 000-0000.
  • Preferred Communication Method*
  • 3. Billing Contact

  • Format: (000) 000-0000.
  • 4. Payment Authorization

  • Payment Authorization & Card on File Policy

    QDS requires a valid credit card authorization form to be kept on file prior to scheduling service, repairs, installations, or equipment deliveries. Service may be delayed or declined until required payment authorization documentation has been received and approved.

     

    Download Credit Card Authorization Form

    Please click this link to download, complete, and sign the Credit Card Authorization Form.

     

    Completed forms may be:

    uploaded below, OR
    emailed to: info@qds.dental

  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • All checkboxes required before submission
     

  • 5. Authorized Signature

  • Date*
     - -
  • Submit Request

    Once submit is clicked, your submission will be sent to us and you will be redirected back to qds.dental!
  • Should be Empty: