Estimates | 2015-10-29 | Danny |
Phone Conference Ordered
Custom Gold
Initial: 2 Payments of $1,749
Monthly: $99
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Regular Price:
Initial: Payments of
Monthly:
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Regular Price:
Initial: Payments of
Monthly:
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Dr.-DeCambre COMMENTS:
2015-11-20 | danny.n
Dr. DeCambre called my cell. stated that she wants to get started but just worried how the process is and where to start. Gave her full assurance of our streamline process and our process is tailored towards doctors such as herself so it is not new. We will guide her through the entire process. She felt very at ease after that. Dr stated she will sign it and get started.
2015-11-19 | danny.n
dr replied stating no more questions and that she is ready to start.
2015-11-19 | danny.n
Dr texted back asking about the payment policy. clarified with the dr 50% to start and 50% 30 days later alogn with monthly. Also asked about the ticketing. clarified that with her. Offered her 3 months waived if she gets it in by end of the week.
2015-11-19 | danny.n
Dr texted back asking about the payment policy. clarified with the dr 50% to start and 50% 30 days later alogn with monthly. Also asked about the ticketing. clarified that with her. Offered her 3 months waived if she gets it in by end of the week.
2015-11-19 | danny.n
called. lm on office vm. Sent dr a text to see if she was ready to get started.
2015-11-17 | danny.n
called to touch base with the dr. lm and sent her an email to see if she got the 2 options to start (fax or login)
2015-11-13 | danny.n
"Yes we are ready to begin. Will get info back to you and would like to begin next week
"
2015-11-13 | danny.n
called. lm on voicemessage. sent dr email.
2015-11-06 | danny.n
"Tks.
Will be in touch shortly"
2015-11-05 | danny.n
f/u with dr via phone. Dr was about to get in with a patient and asked for me to email her. very nice.
2015-10-30 | danny.n
"Thank you"
Received check $588 for bi-annual website past due balance (check #2014705 Braces For Us INC). Next payment due 5/25/18. The account is current.
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