Payment Information

Options for Invoice Payments:

⭐ via the link from your invoice email

FSA/HSA Cards Accepted 💫

If you need your invoice split to use more than one payment method, please email Patient Support

All payments received are subject to our Payment Policies

⏩ Pre-Pay ⏩

Within the Patient Portal you may use Pre-Pay to submit $100 payments at any time to go towards your next order. You may make multiple prepayments if desired. You do not have to have an open invoice to send pre-payments.

You may redeem by requesting an adjustment to your next invoice after it has been issued. Email patientsupport@lavenderskyhealth.com with your invoice number to have your invoice adjusted.

Prepayments can be refunded at anytime by request minus a 10% card processing fee that is non-refundable. Prepayments that have been applied to an invoice are not eligible for refund.