Payment is due at the time services are rendered. You are responsible for all charges incurred, understand that a deposit may be required for hospitalization and/or treatment and agree to pay for all services and fees. Cash, local authorized checks, major credit/debit cards and Care Credit are accepted. A minimum of $20.00 will be charged for any returned checks. We do not provide credit or delayed billing of any sort. We kindly request 24 hours’ notice to reschedule appointments. No call/No Show and short notice cancellations may incur a fee of up to $50.