We require payment when services are rendered. If you are using any kind of insurance, it is the policy owner's responsibility to know what your policy covers. A deposit is required on all materials with the balance paid in full upon delivery or shipping. Any bill which is 30 days overdue will be charged 1.5% per month service charge. In the event there is a default of payment, patient agrees to pay expenses of collection, including but not limited to attorney fees, court cost or collection company fees. If any kind of insurance is used and there are additional fees or charges owed, one billing statement will be sent at no charge. Each additional statement will be $6.00.