Payment Terms

A statement will be sent at the end of each month on all invoices. Payment is due by the 10th of each month. A late fee of $39.00 will be charged to the account for payments less than total balance due after the 25th of the month.  Finance charges of 2% per month will be added to any amount unpaid over 30 days from date of statement. All Things Dental requires that a credit card number be provided prior to opening an account. This credit card number is the account that will be billed for any debts that have been incurred at All Things Dental and have not been paid in full within 30 days of the statement date. Volume discounts are allowed on current accounts when payment is received prior to the 10th of each month. Payment by check or credit card  is acceptable with approved credit.

Volume Discounts: $4,000 + (Total Balance Due)      -2% net 10th of the month

For your convenience, we accept Visa/MasterCard/American Express credit card payments. Please complete the credit card authorization form and return via email or fax as soon as possible. Please note the request for cardholder address, including zip code, card V-code and expiration date.

If you have any questions or concerns, please contact our office and ask for Teresa or Connie. All information provided is held in strict confidentiality and used only for purposes of processing payments on your individual account with All Things Dental. We appreciate your prompt payments.

Payment Terms Revised January 2013