Statement Information

General Billing Information

• When each case is returned it will include an invoice for that particular patient
• We will send out a monthly statement via mail on the last business day of the month that will list each separate invoice with a statement total
• Statements are payable within 15 days from the statement date

Method of Payment

We accept the following forms of paymentM

• Credit card
• Check or Money Order

Late Payments and Fees

• Accounts that are 45 days past due are automatically placed on COD status
• Should the account go over the 15 day payable period the account will incur a late charge of an additional 1.5% that will be applied to the past due balance

Discounts

• Any questions or concerns regarding your account please call (1-800-334-0403 ext 45)