- An account number will be assigned.
- Your office will be contacted to verify contact information and determine any special billing needs
- Our technical supervisor will contact you regarding technical appliance construction preferences.
- You will be sent a Welcome Kit which includes company literature and all necessary shipping materials.
- An invoice for each patient is shipped with the completed case. Keep these invoices to verify your monthly statement. Statements are mailed approx the 3rd of each month.
- Payments are due within 30 days to avoid a finance charge.
- We accept MasterCard/Visa/Discover/American Express either on an individual basis or automatically each month if an agreement has been signed.
- If you require special arrangements for multiple offices, alternate billing locations, etc. please contact Amanda at 800.346.0011 ext.114.