|
|
|
Wednesday, September 08, 2010 - Good Evening
24/7 Tech Support 1-877-229-3297 |
 |
| |
|
Users will be billed on a monthly basis, the actual bill date being determined by the date upon which service began. All bills will be delivered electronically via email and shall be due within 10 days from the bill date. Late notices and a $3.00 late fee for unpaid balances will be transmitted electronically 10 days after the bill date. Failure to contact the Clinic.net billing department prior 20 days after the bill date will result in suspension of all the users services, all overdue charges must be paid before reactivation. Failure to contact our billing department prior to 40 days after bill date will result in termination of all the users services and the users file will be turned over to collections.
RETURNED CHECK POLICY:
All users will be assessed a surcharge of $15.00 for each returned check. Electronic checks that are returned will also be assessed this fee. |
|
|
|
Return to Policies Home |
|
| |
|
|
|
|
|
