Dentistry For Your Smile Reviews (4)
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Address: 27725 Santa Margarita Pkwy #120, Mission Viejo, California, United States, 92691-6674
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We here at [redacted] A [redacted] , D.D.SDental Corporation are most sympathetic with Mr [redacted] having to face difficult health issues It is felt that we have been most patient in waiting for over a year for payment We are a small five-person dental office and as a matter of doing business must collect on unpaid debt We believe our letter (as attached here) explains our position to Mr [redacted] and feel also that once read, no one would fault us in our collection attempts The terms of Mr [redacted] 's financial arrangements were self-imposed, we are following his guidelines for payment, not ours We are in the hopes that Mr [redacted] 's health is improving and are glad to hear that he is back to work, which should assist him in meeting his financial obligations with our practice, we wish him well! [redacted] , Practice Manager for [redacted] A [redacted] , D.D.S
I received a very disturbing and condensing letter from Dr [redacted] DDS regarding an outstanding bill I have with himthe work was performed (an implant crown) the outstanding balance is $1,I have been tring earnestly and every month to pay the bill off by paying $a monthI had intentions of paying per our initial agreement $one month, and $the following monthI became severely Ill, and had to start collecting temporary disabilityI am years old, and have paid this office $as it is all I can affordI received a letter stating that my bill was reviewed, and responded that my agreement was as I stated aboveThe office has been charging me $every month in finance charge which I never agreed to--I agreed to pay $a month until I get better and can return back to workI also have been charged another $a month for any late payment not paid on the month I agreed to payI have never been late, and have received several late ch
I received a very disturbing and condensing letter from Dr*** *** DDS regarding an outstanding bill I have with himthe work was performed (an implant crown) the outstanding balance is $1,I have been tring earnestly and every month to pay the bill off by paying $a monthI had intentions of paying per our initial agreement $one month, and $the following monthI became severely Ill, and had to start collecting temporary disabilityI am years old, and have paid this office $as it is all I can affordI received a letter stating that my bill was reviewed, and responded that my agreement was as I stated aboveThe office has been charging me $every month in finance charge which I never agreed to--I agreed to pay $a month until I get better and can return back to workI also have been charged another $a month for any late payment not paid on the month I agreed to payI have never been late, and have received several late ch
We here at [redacted] A. [redacted], D.D.S. Dental Corporation are most sympathetic with Mr. [redacted] having to face difficult health issues. It is felt that we have been most patient in waiting for over a year for payment. We are a small five-person dental office and as a matter of doing...
business must collect on unpaid debt. We believe our letter (as attached here) explains our position to Mr. [redacted] and feel also that once read, no one would fault us in our collection attempts. The terms of Mr. [redacted]'s financial arrangements were self-imposed, we are following his guidelines for payment, not ours.
We are in the hopes that Mr. [redacted]'s health is improving and are glad to hear that he is back to work, which should assist him in meeting his financial obligations with our practice, we wish him well!
[redacted], Practice Manager for [redacted] A. [redacted], D.D.S.