Billing Cycles and Invoice Due Dates

We like to keep billing simple and clear so you always know what to expect.

Here’s the breakdown:

After you get your 2 free patients to test the system, you can continue with an ongoing discounted trial if you want to keep trying us out.

• Billing Cycle:
  We send invoices either every 5 days or at the end of each week, depending on how many patients you claim during that time.

• Due Dates:
  Payment is expected within 24 hours of receiving the invoice.
  If needed, we’ll send one reminder giving you an extra 24-hour grace period.

Since this is a temporary trial mode, the goal is to keep things flexible and easy while you get used to the flow!

When you move to a monthly plan, billing gets even more client-friendly.

• Billing Cycle:
  Invoices are issued at the end of the month (around the 25th), reflecting your agreed package price or commission.

• Payment Structure:
  To make cash flow easier for you:

• 50% is paid upfront when you start the package.

• 50% is paid only after you’ve received the last patient for that month.

This way, you’re not paying everything upfront, you invest gradually as you start seeing patients and results.