Unless otherwise noted in your Pharmacy Services Agreement, our billing terms are as follows:
- All invoices are sent weekly and are due 5 days after receipt.
- Any Invoices unpaid 30+ days from the invoice date puts the account on hold. No orders will be shipped until the account is in good standing.
- If an account is in bad standing 2 or more times, the provider will be required to put a retainer down prior to sending any orders.
- Providers may arrange a payment plan with their Account Manager and then may continue sending scripts for direct patient pay until all invoices are caught up.