Because of the type of care we provide at the Animal
Emergency Center, our clients do not typically have an opportunity
to develop a long-term relationship or payment history with us. Our
fee policies are designed to help our customers understand the costs
associated with the high quality of care we provide, and we make every
effort to work with our clients within their budget.
We accept cash, check, VISA, Mastercard, American
Express and Discover. All checks will be processed through Certegy
and must meet their standards for approval. We require a non-expired
drivers license or state ID for identification. All checks must have
the address imprinted on the check and your driver's license must
match the name on the check. There will be a $20.00 service charge
for all returned checks.
If you need financial assistance we have some suggestions.
Many of our clients are able to work with a family member, relative
or friend to obtain financial help. We also work with Care Credit,
a financial institution that extends credit for medical emergencies
to pet owners who qualify.
Following your final payment you will receive a
detailed, itemized invoice. Please ask a member of our staff for clarification
if you have any questions regarding the invoice. Refunds are processed
by our accounting department in 3-5 business days. You have been advised
that any charges revealed during post care audits will be invoiced
in a timely manner and remain your financial responsibility.
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