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We appreciate you taking the time to read over and fill out this registration form to ensure that our information on file is accurate and that you are familiar with our financial policy. Thank you for choosing Pembroke Animal Hospital!
Pembroke Animal Hospital requires payment in full at the end of your pet’s visit and/or at time of discharge. For surgery or hospitalization a deposit may be required, and the balance is due upon your pet’s discharge from the hospital. We are happy to accept cash, check, money order, Visa/Mastercard, American Express, Discover and Care Credit.
All clients are responsible for full payment at the time of service unless specific arrangements are made prior to the start of your pet’s treatment. You are responsible for payment for all products and services rendered, even if a final bill is not completed at time of your visit. Accounts unpaid after 45 days from day of service are subject to a delinquent fee of $35.00. Furthermore, any unpaid balance is subject to a 2% monthly (24% annual) finance charge.
If we have to submit your unpaid account to a collections process you will be responsible for all charges our practice incurs including late fees, finance fees, collection cost, staff costs, court filing fees and reasonable attorney’s fees. Any returned checks or credit card payments will carry a $30.00 service charge.