Classic Craft Dental Lab Finance Terms

Classic Craft Dental Laboratory offers you the convenience of a monthly open account on all of your casework.

In order to activate your account, we require that you provide a credit card authorization form to be kept on file. You can download a copy of the Credit Card Authorization form here.

Invoices are sent with cases and statements are mailed on the last business day of the month.

The statement balance is due and payable by the fifteenth of the following month. A service charge of 2% per month (24% annual rate) will be applied to any upaid balance.

You are welcome to pay via check or other method prior to the statement due date, but please note the card on file will automatically be charged if payment is not received by the 23rd of the month due.

Any costs associated with collecting an unpaid balance, including legal fees, will be charged to the customer.

Accounts with outstanding balances over 60 days will be convered to a C.O.D basis.

Accounts that have failed to pay outstanding balances will be placed on a temporary hold until satisfied. All balances are the responsibility of the dentists that signs the prescription.

Dental Service Organizations, Group or Corporate accounts are responsible for any balance incurred by a dentist they employ.