It is our policy to require PAYMENT IN FULL at time of service.
We accept payment in the form of: CASH / CHECK (w/ State Issued Photo ID)
If any CHECK is RETURNED from the bank for nonpayment due to
Insufficient Funds, Closed Account, Stop Payment, or Any Other Reason…
there will be a $50.00 SERVICE CHARGE added to your account.
“BAD” checks that are not rectified promptly will be prosecuted as allowed by law.
A written estimate for hospitalization and treatment charges can be provided to you upon request. A deposit (usually about half of the higher estimate) will be required at the time your pet is admitted to the hospital.
The balance of the account is due at the time of discharge.