1. An invoice will be sent with each order, prescription or work authorization filled.
2. A statement will be sent out following the end of the billing cycle, which runs from the 15th of the month to the 14th of the following month. It will list all invoices charged, payments received, credits issued during the month and balances due from the customer.
3. Any balance, or part of a balance, that is not paid in full within 30 days of a monthly statement will be subject to a service charge of two percent (2%) a month until the balance is paid in full.
4. All returned NSF checks will receive a $25.00 NSF fee and the NSF payment will place a CREDIT HOLD on account pending replacement payment with credit card, money order, or cashier’s check. 5. All accounts with outstanding balances over sixty (60) days will be placed on CREDIT ALERT, and any new work will be shipped COD until the overdue balance is paid in full. An additional COD fee will apply for COD deliveries. Customer is liable for additional charges applied.
6. All accounts with outstanding balances over ninety (90) days will be placed on CREDIT HOLD. All lab production and deliveries will be halted until the unpaid balance has been paid in full.
7. Any credit balance(s) that may arise must be used for laboratory services within sixty (60) days of the date of the credit balance(s).
8. Mastercard, Visa, Discover and American Express may be used to pay for each invoice, including part of or full balance of a monthly statement. I/We agree to pay reasonable attorney’s fees, court and collection costs if my account is referred for collection.
9. CREDIT ALERT and CREDIT HOLD policies are based on balances due across the entire Crown World affiliated entities, including our parent company and our companies. Being placed on hold at any of these entities will result in a credit hold with Crown World.
NO-FAULT REMAKE POLICY
Crown World Dental Lab is pleased to process all remakes or adjustments at no additional charge if requested within the warranty period and accompanied by the return of the original appliance.
An $18 Handling Fee is added every time a Partial, Denture, or Flipper order is processed. This fee applies for each new order, reset, return, and REMAKE.