We ask that services be paid at the time services are rendered. At this time, our hospital does not offer any payment plans or deferred billing. We routinely provide estimate for recommended treatment plans but please ask if costs are unclear. A deposit is required for any hospitalized patient. We accept the following forms of payment: cash, personal check, Care Credit and credit/debit including Visa, Mastercard, Discover, and American Express. All unpaid invoices will incur a processing charge of 1.5% after 30 days.
*Please note that when writing a personal check, a copy of a valid driver’s license will be needed for processing. There is a $35.00 fee for a returned check in addition to the fees that your bank may charge*
I also understand and agree that no representative of the company has any authority to enter into any agreement for employment for any specified period of time, or to make any agreement contrary to the foregoing, unless it is in writing and signed by an authorized company representative.
To help prevent the spread of infectious disease, we require that all hospitalized and surgical patients are current on the following vaccines. You must provide proof that your pet is currently up to date. Canine: Distemper/Parvo, Rabies, Bordetella Feline: Distemper, Rabies