Advanced Orthodontic Care

To whom it may concern:*** & *** have been active orthodontic patients in our office since March 27, and *** April 2, and finished treatment with upper and lower retainers on *** 8/19/and *** 8/07/According to our files all of the charges on the patients account
are justifiable as the work was done on the patients during retention phase from either broken retainers or adjusted retainersThe boys had aways come alone due to dad schedules, We have reviewed the patients files and at this point we will reconsider and credit the account due to the patient's financial concern and inability to pay the balanceOur office takes pride in our reputation and our customer service and will be more then happy to do professional courtesy to the remaining balance of $to keep the patient a happy orthodontic customerWe will send you along with this letter his treatment ledger with the charges and services rendered.Kind Regards,Advanced Orthodontic Care