New Client Information

All payment is due at the time services are rendered. We accept cash, check, most major credit cards and Care Credit. Estimates can be provided. We do not bill unless a payment plan has been established prior to receiving services. Monthly payments are required on payment plans to prevent late fees. If payment is not received within 90 days of service, your account may default to collections.

If an appointment needs to be cancelled or rescheduled we appreciate 24 hours notice. We require 72 hours’ notice for cancellation of any surgical or dental procedure. Failure to notify us within this time frame may result in a cancellation fee being charged to your account.