Payment Plans

Cancellation of Contract

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Payment Plans

Monthly subscription payments should be paid in advance and received by our office by the 1st of each month. If payment is not received by the 10th of the month, we will issue a second notice that will also be a 30-day notice of cancellation. Your participation in the program will stop at the end of the 30-day notice. You may still receive services at our clinic by paying the cost of each service at the time it is rendered as is the case with any walk-in patient.

If you are participating as an employee of an employer group and the contract is cancelled due to employer nonpayment we will provide you the opportunity to participate as an individual or as a family. Payments are to be sent to the address below or we can set up an automatic withdrawal from your checking account.