Payment in full is required at the time of service. We accept: Cash, VISA, MasterCard, Discover, and American Express. We do not accept checks. We accept 6 month, no interest financing via Care Credit for clients in need of a credit plan. No other payment plans are offered.
By signing below, as the owner or agent, in consideration to the services to be rendered to the patient(s), owner/agent hereby individually obligates themselves to pay the account of the hospital in full at the time services are rendered. Should
the account be referred to an attorney or collection agency for collection, the undersigned agrees to pay all attorney’s fees and collection expenses. All delinquent accounts shall accrue interest rates of 1.5% per month.
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