Invoicing for In-Clinic Orders

If you chose the "Invoice" option while placing an order for In-Clinic Use, you will receive an email with your invoice shortly after placing your order.


Payment on this invoice is due within 30 days after receipt, and can be paid via Credit Card, ACH, or Echeck through our invoicing system, Paystand. 


NOTE: Eligible practices can choose to be invoiced for orders placed for In-Clinic Use. If you are unsure of your eligibility, please contact Practice Support.