Payment Policy

This policy outlines the payment terms and billing procedures for provider subscriptions on the Injury Assistance Network platform.

Subscription Billing

Provider subscriptions are billed on a recurring basis (monthly or annually, depending on the selected plan). Billing occurs automatically at the start of each billing cycle using the payment method on file.

Accepted Payment Methods

Major credit cards (Visa, MasterCard, American Express, Discover)
Debit cards with Visa or MasterCard logo
ACH bank transfers (for annual plans)

Pricing

Details of pricing plans are provided during the registration process. Prices are subject to change with 30 days advance notice to existing subscribers.

Failed Payments

If a payment fails, we will attempt to process it again within 3-5 business days. After three failed attempts, the account may be suspended until payment is resolved.

Cancellation

Providers may cancel their subscription at any time through their account dashboard or by contacting support. Cancellation takes effect at the end of the current billing period.

Contact

For questions about billing, please contact support@injuryassistancenetwork.com or call (800) 988-2341.