Payment Policy

We like to ensure a seamless lab statement payment process for our clients.

It is important to us that we provide you with an accurate statement monthly and that we review our terms with our clients regularly.

An invoice will be provided to you for each case submitted as well as a statement detailing the monthly activity.

Inter-Chrome’s preferred method of client payment is by CREDIT CARD. Below is a Credit Card Authorization Form so we can ensure the information we have on file is up to date. You have the option to authorize your statement balance on either the 1st, 15th or 30th of the month.

Payment Terms

Please reach out to us with any questions and concerns. We appreciate working with you.

Payment terms for full payment are within 30 days from statement date. Unpaid balances over 30 days of statement date will incur monthly interest of 2% (24% annualized).

Unpaid balances over 60 days will require pre-payment for any new work requested until the account is in good standing.

Unpaid balances over 90 days will result in a hold on all work in process until the account is in good standing. If the balance is not paid within 15 days of the 90-day notice, the amount will be submitted to an external collection agency.

As always we accept check payment if this is your preference. Please note that returned checks or a Non- Sufficient Funds situation occurs we will charge any fees incurred by Inter-Chrome from financial intuitions.

We promise to make every effort to bring to your attention any outstanding balances and resolve any billing issues.

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