Collection Notice
Standard operating procedures regarding payment fulfillment, delinquent accounts, and pharmaceutical billing.
Payment Obligations
By placing an order with Infinity Rx Care, the customer agrees to provide valid payment for all goods and services rendered. All transactions are processed in real-time. In the event of a payment failure or reversal (Chargeback), the account will be placed under Administrative Review.
Delinquent Accounts
Accounts with outstanding balances or unresolved payment disputes are subject to:
- Immediate suspension of prescription fulfillment.
- A standard late fee of 15% on the total invoice amount.
- Transfer of the file to our third-party collection agency if unpaid after 30 days.
Billing Integrity
Infinity Rx Care adheres to the Fair Debt Collection Practices Act (FDCPA). We aim to resolve all billing discrepancies internally via our 24/7 billing desk before escalating to formal collections.
EIN: 39-3036986
Location: Anaheim, CA
Billing & Collections Support
For payment arrangements, contact our treasury department.
