Payment Terms:
Payments are grouped by statement and charged per statement balance. Balances are due by the DUE DATE per each statement. All payments should be received no later than the last business day of the month. Auto-payments are charged on the 1st business day of the month. Late payments and overdue balances are charge a 1.5% non-refundable finance fee until the balance has been cleared. Accounts that each 90 Days past due will be frozen until the balance has been cleared. Failure to make payment past 90 Days may result in turnover to collections. Skinner Dental Lab is not responsible for declined cards, expired cards, or failure of client to notify lab of any card changes. Clients have full responsibility of keeping cards on file up to date.

Shipping and case entry:
Pick-ups that are requested should be bagged and ready at the time of request. If case is not ready or there is no case for a driver to pickup, a $8 fee will incur on the account as a "no pickup fee". Offices are responsible for all pickup recording and cases being timely. Lab is not responsible for "forgotten" or "cancelled" pick ups. Pickups cancelled after a driver has arrived and attempted a delivery will incur a $8 fee.

By sending Skinner Dental Laboratory a case the person signing a work authorization accepts sole responsibility for payment and agrees to pay all collection costs including attorney’s fees. This may include a SDL Rx form or another form selected by the office. By signing and sending SDL a case you agree to the lab’s warranty terms and conditions which are listed below. Signature and license number are required on all prescription forms by Florida statute 466.021 and lab has the right to deny any case missing such. NOTE: Retain one sheet for your records and return the other sheet with work to be completed.

Skinner Dental Laboratory

 Serving Dental Professionals Since 1974 

PROMPT PROFESSIONAL SERVICE