Policies
Credit and Payment Policy
We offer you the convenience of a monthly open account. An invoice is sent with each case and a statement is mailed the last day of the month. Payment in full is due by the 25th of the month. A discount of 1.5% will be applied to current accounts when payment is received in our office by the 10th day of the month. Payments by credit card are not eligible for 1.5% discount. Accounts not paid within the stated terms will be subject to COD status and a late charge of 2 percent of the unpaid balance. Cases cancelled early are billed proportional to work completed. We will keep cases “on hold” for a three month period. At that time we will bill for the amount of work completed. Prices subject to change without notice.
Make checks payable to:
Erie Shore Dental Studio LLC
And mail to:
215 Miller Road, STE 5
Avon Lake, Oh 44012-1013
You may choose to charge your invoices to MasterCard, Visa, or American Express.
Warranty
Our work is guaranteed to be free of defects due to materials or workmanship for a period of one year. If during the warranty period a remake situation should arise, the restoration will be replaced free of charge. We guarantee the restoration to fit the provided model and be constructed per the RX. If a remake is needed, send original invoice number, date, and patient’s name, along with the work that needs to be remade or repaired. Please include the original restoration.