Your refund request will be handled as follows:
Original form of payment. Refunds will be process to the original form of payment, except cash payments will be refunded by check.
Cash/Check: After receiving your refund request, we will confirm that your payment has cleared the bank (May take up to 15 business days). Once cleared, you will be issued a refund check with ten (10) business days.
Credit card/Third Party Financing: Refunds will be issued to the form of payment within three (3) business days after receipt of your refund request. If you paid by credit card, it may take up to seven (7) business days for the credit card company to post the payment to your account.
Contact our billing office at 843-971-6300 or email requests to firstname.lastname@example.org
For patients who would like to stretch their payments but don't want to commit to third-party financing, we are pleased to offer in-house payment plans. Simply provide us with a credit card to hold securely on file, and we will bill you interest-free monthly installments for as long as six months. If you are interested in this option please speak to billing.
We are always pleased to accept cash, personal checks, care credit, and major credit cards.