Payment Policy
We are pleased to offer multiple payment options for our customers. Please review the details below regarding accepted payment methods, associated fees, and our dispute resolution policy.
Accepted Payment Methods
We accept the following forms of payment:
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ACH (Automated Clearing House) Transfers – Preferred method of payment. Bank details are included on all invoices.
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Checks – Payable to Radiology Services Inc. Please include invoice number(s) with your check to ensure proper credit.
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Credit Cards – Available for select maintenance and repair services only. We do not accept credit card payments for the purchase of capital equipment or consumables.
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Credit Card Payments & Processing Fees
Credit Card payments are processed securely via Stripe.
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A 3.5% processing fee will be applied to all credit card transactions.
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This fee will be listed as a separate line item on the final invoice provided to the customer prior to payment.
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By submitting a credit card payment, you acknowledge and agree to this additional fee.
Credit card payments are only processed once the customer has reviewed and approved the invoice.
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Dispute & Chargeback Policy
We are committed to transparent and fair billing practices.
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If you have a concern regarding an invoice or the services provided, please contact us directly at [Insert contact email or phone] within 7 business days of invoice delivery.
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Chargebacks submitted without prior contact or good-faith communication may result in delayed resolution and suspension of service.
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Disputes will be reviewed based on documented service records, approved invoices, and written communications.
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Returned Payment & Chargeback Fees
Industry-standard fees apply in the event of returned or disputed payments:
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Returned Check (NSF): $35 per occurrence
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ACH Return: $25 per occurrence
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Chargeback Fee: $25 plus any Stripe-imposed penalties
These fees will be added to your account balance and must be resolved before additional services are rendered.
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Contact for Payment Support
If you have questions about payment methods, invoice details, or account status, please contact our billing team at:
Radiology Services Inc.
sales@rsixray.net | 978-887-3300