Payment Terms

Last updated: February 25, 2026

At Dr. Personal Injury Growth, we strive to provide transparent and straightforward payment processes for our services. By engaging with our services, you agree to the following payment terms and conditions. These terms apply to all clients utilizing our performance-based personal injury patient acquisition services and related offerings.

Payment Methods

We accept the following forms of payment for our services:

• Credit and Debit Cards — We accept major credit and debit cards including Visa, MasterCard, American Express, and Discover.
• ACH / Bank Transfer — Payments may be made via Automated Clearing House (ACH) bank transfers where applicable.
• Other Payment Methods — Additional payment methods may be accepted as specified in your individual service agreement or as communicated by our team.

All payments are processed through secure, encrypted payment systems to protect your financial information.

Payment Due Dates

Payment obligations are determined by the type of service and your specific agreement:

• One-Time Services — Payment is due at the time of purchase or upon receipt of invoice, unless otherwise agreed upon in writing.
• Recurring Services — For ongoing or subscription-based services, payment is due on the recurring schedule outlined in your service agreement (e.g., monthly, quarterly).
• Custom Agreements — If a custom payment schedule has been arranged, payments are due according to the terms specified in your signed service agreement.

Late Payments

We understand that circumstances can occasionally delay payments. However, please be aware of the following:

• Payments not received by the due date may be subject to a late fee as outlined in your service agreement.
• Continued failure to remit payment may result in the suspension or termination of services.
• If you anticipate difficulty making a payment on time, we encourage you to contact us through our website as soon as possible to discuss potential arrangements.

We are committed to working with our clients and will make reasonable efforts to accommodate legitimate scheduling concerns when communicated proactively.

Refunds and Cancellations

Due to the nature of our services — which include marketing, advertising, and personal injury patient acquisition strategies — please note the following:

• Refunds — Refunds are generally not available once services have been initiated, as marketing and patient acquisition resources are deployed immediately upon engagement. Each case is unique, and we encourage you to contact us if you have concerns.
• Cancellations — You may cancel your service in accordance with the terms specified in your service agreement. Cancellation does not entitle you to a refund for services already rendered or resources already deployed.
• Cancellation Notice — Unless otherwise specified in your agreement, cancellation requests should be submitted in writing with reasonable advance notice prior to the next billing cycle.

Subscription Services

For clients enrolled in subscription or recurring service plans:

• Your payment method will be automatically charged on the agreed-upon schedule (e.g., monthly) until the service is cancelled.
• To cancel a subscription, you must provide written notice before the start of the next billing cycle.
• Failure to cancel before the billing date will result in a charge for the upcoming period.
• Changes to your subscription plan or billing frequency may be requested by contacting us through our website.

Taxes and Additional Fees

All prices quoted for our services are exclusive of applicable taxes, unless explicitly stated otherwise. You are responsible for any sales tax, use tax, value-added tax, or other governmental charges that may apply to your purchase of our services, based on your jurisdiction. Any additional fees related to payment processing or special service requests will be communicated to you in advance.

Changes to Payment Terms

Dr. Personal Injury Growth reserves the right to modify these payment terms at any time. Changes will be communicated to affected clients through our website, email, or other reasonable means. Continued use of our services after any modifications to these terms constitutes your acceptance of the updated payment terms. We encourage you to review this page periodically to stay informed of any changes.

Questions?

If you have any questions about these payment terms, or if you need to discuss your payment options, please contact us through our website. We are happy to assist you and ensure a smooth experience with our services.