Payment Policies



Payment for all products and services is due at the time of service. Cash, Check, Mastercard, Visa, Paypal and Venmo are accepted.​



Returned checks/insufficient funds



A fee of $35 will be charged for all checks returned unpaid. Checks are considered unpaid even if they are returned once and clear when re-deposited. If a client has a returned check, Quail Run Veterinary Services reserves the right to require a credit card or cash at the time of service.



drop shipped items



For products drop-shipped to a client, a credit card number or electronic payment (Venmo, Paypal, etc.) must be taken over the phone before any products will be ordered. If a credit card is not provided over the phone, the client may mail a check or make other arrangements with QRVS prior to the product being shipped.



Deposits/retainers



New clients or clients who have had a check returned may be required to pay a deposit of up to $200 prior to any appointment. At the completion of the appointment, any remaining balance must be paid in full by cash, check or credit card.



Unpaid Balances / Interest



All amounts not paid within 30 days shall bear the interest rate of 1.67% per month on the unpaid balance. Should it be necessary to bring legal action to collect the amount due, the prevailing party shall be entitled to reimbursement of all court costs, including reasonable attorney's fees.




CALL TODAY TO SCHEDULE AN APPOINTMENT: 641-344-7230

Quail Run Veterinary Services



14714 630th Ave ROland, Iowa 50236