06/15/2026
๐๐ญ๐๐ซ๐ญ๐ข๐ง๐ ๐๐ฎ๐ฅ๐ฒ ๐๐ฌ๐ญ, ๐๐๐๐, ๐ฐ๐ ๐ฐ๐ข๐ฅ๐ฅ ๐๐ ๐ข๐ฆ๐ฉ๐ฅ๐๐ฆ๐๐ง๐ญ๐ข๐ง๐ ๐ง๐๐ฐ ๐ฉ๐๐ฒ๐ฆ๐๐ง๐ญ ๐ ๐ฎ๐ข๐๐๐ฅ๐ข๐ง๐๐ฌ ๐ญ๐จ ๐๐๐ญ๐ญ๐๐ซ ๐ฌ๐๐ซ๐ฏ๐ ๐จ๐ฎ๐ซ ๐๐ฅ๐ข๐๐ง๐ญ๐ฌ ๐๐ง๐ ๐๐ง๐ฌ๐ฎ๐ซ๐ ๐ญ๐ก๐ ๐ฌ๐ฎ๐ฌ๐ญ๐๐ข๐ง๐๐๐ข๐ฅ๐ข๐ญ๐ฒ ๐จ๐ ๐จ๐ฎ๐ซ ๐๐ฎ๐ฌ๐ข๐ง๐๐ฌ๐ฌ.
1. Payment is expected in full at the time of service. For field calls, we will require you to have a card on file prior to us coming to the appointment.
2. If you have an unpaid balance, you will not receive any further services until it is paid, unless you are on a current payment plan.
3. If your account is flagged for previous non-payment, you will be required to pre-pay for services.
4. We will offer payment plans as long as we have a current credit card on file and have agreed on a payment plan. When making a payment plan, it will be drafted and signed off by both parties.
5. Non-client fees still apply as usual. For emergencies, a non-client fee and emergency fee are due prior to services being performed.
While we have always tried to offer flexibility, the increasing number of unpaid invoices and increased accounts receivable has made it necessary to adjust our policy.
We value and appreciate our clients who pay promptly and understand the importance of supporting our business. Making this change allows us to continue providing the quality care and services you expect. If you have any questions regarding this policy change, please feel free to contact us.