I. Our account is with you, the Dentist / Practice, and not the patient. Please ensure the timely collection of any outstanding payments.
II. All jobs will be delivered with two invoices - one for you and one for the patient. An electronic copy will always be emailed to your practice.
III. All quotes are approximate. If an early invoice is required, please contact us at reception@diceram.co.za or admin@diceram.co.za.