Billing

Credit Policy

Initial credit limit is $1500, until credit is established. Credit can be established at YDL Group’s sole discretion through the use of YDL Group’s New Account Form or history with YDL Dental Lan.

Billing – We have two methods of notifying you of the amount due:

1. Invoice – You will receive an invoice with every case delivered, it details the products and associated fees incurred.
2. Statement – At the end of each month, you will be mailed a statement of outstanding invoices.

Payment of the outstanding balance is due within 25 days of the statement date.
Credit card on file will be charged automatically at the end of billing cycle.

Overdue Amounts

A finance charge of 1.5% per month of the outstanding balance (whichever is greater) will be posted to any past due accounts. Any accounts with a past due of 25 days past the statement date may be put on hold and may be sent to collections.

Late payments can result in interruption of service.

• YDL Group Dental Lab reserves the rights to place accounts on hold for non-payment.
• YDL Group Dental Lab reserves the rights to refuse service for any reason.

Payment Methods

We accept two methods of payment: Checks and Credit Cards.

We accept Visa, MasterCard, Discover and American Express.