Your account with B&R Dental Lab will be open with the receipt of your first case and work order. An invoice will be sent with each case, followed by a complete statement of all current invoices at the end of each month period. Full payment is due upon the 10th of each month or additional processing fees and interest will apply, Including C.O.D.

To prevent any late charges and for your convenience we offer automatic credit card payment at the end of each month. Let us eliminate the cost of postage for you; we will run your credit card and send you the statement with your receipt at the end of each month. You are free to cancel automatic credit card payment at any time as long as you provide us with writing within 30 days. It just that simple!

For your assurance, if there are any issues with your case or the time frame we will call you immediately so you don’t have to worry about if your case will be back in time. We also provide within city limits pick up and drop off services for your cases as well as 24 hr repairs.