Does Verra Health offer Net-30 payment terms for practice orders?

Do not assume Verra offers Net-30 terms or other practice credit arrangements. Net-30 generally means an invoice is due within 30 days of an agreed starting point, such as the invoice date. The actual payment deadline and account requirements must be stated in the seller's terms.

Ask Verra whether it supports practice billing, credit applications, purchase orders, or invoices. If it does, request written confirmation of who is responsible for payment, when the payment period begins, and how disputes or credits are handled. Sending a purchase order does not by itself establish an accepted credit agreement.

For Verra patient medication orders, medication is only charged after a physician approves. The current medication price is shown on the treatment page. This payment rule does not establish a separate practice invoicing program. Confirm any business billing arrangement before submitting an order, and keep it separate from assumptions about patient payment plans. Ask for clarification if an invoice differs from the agreed terms.