Payment Policy For Healthcare Professional
Miscellaneous LettersPAYMENT POLICY
Payment for services is due at the time the services are rendered. For your convenience, we accept cash, checks, money orders, Visa, Mastercard and American Express.
Returned Checks will be charged a $15.00 handling fee. Balances over 30 days will be subject to interest charges of 1.5 percent per month (18% per annum). A minimum charge of $25.00 will be made for missed appointments and appointments cancelled without 24 hours advance notice.
If you have dental insurance, we will help you receive your maximum allowable benefits, however you remain responsible for payment if your claim is rejected.
If you have any questions concerning your account, please call our office for an explanation.
I hereby confirm that I have read the above payment policy and agree to and accept it.
Date: [DATE, ex. Friday, February 10, 2006]
________________________________________
Name:
Tags: Miscellaneous Letter
Here is some random sample letters.
- Responding To Justified Complaint: Return
- Letter to Small Businessman in Advance of Collections
- Reply and Referral to Distributor
- Responding To Justified Complaint: Incorrect Shipment
- Denial of Request for Additional Discount Letter
- Responding To Justified Complaint: Damaged Shipment
- Consumer Credit Application
- Responding To Justified Complaint: Rudeness
- Notice of Inability to Fill Order Letter
- Request Bank For Copy Of Credit Rating Report Letter
- Notice of Return of Goods Sold on Approval
- Confirmation of Extension of Payment Date
- Return of Check Missing Signature Letter
- Assignment of Accounts Receivable (With Recourse) Letter
- Certificate of Installation Leased Equipment Letter
- Apology for Not Crediting Payment Letter
- Request for Advice Letter
- Request for Full Refund Letter
- Final Warning Before Dismassal
- Confirmation of Interview Appointment