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.
- Apology for Not Crediting Payment Letter
- Acceptance of Counter Proposal
- Responding To Justified Complaint: Damaged Shipment
- Customer Revival, Auto Mechani
- ASSIGNMENT OF CONTRACT
- Christmas Bonus Letter
- Free Delivery Limitations Change Letter
- Order Referral to Local Dealer Letter
- Discreet Letter of Resignation
- Congratulations on Expansion Letter
- Acceptance of Resignation Letter
- Commercial Account Analysis Form
- 10-Day Notice Before Collections on Delinquent Account
- Notice of Recission
- Congratulations on a Job Well Done
- Notice of Defective Goods
- Certificate of Abandonment of Fictitious Business Name Letter
- Notice of Rejected Counter-Proposal Letter
- Equipment Maintenance Agreement Letter
- Company Credit Account Approval Letter