Sign in

New York and Manhattan Cosmetic Dentistry

Sharing is caring! Have something to share about New York and Manhattan Cosmetic Dentistry ? Use RevDex to write a review
Reviews New York and Manhattan Cosmetic Dentistry

New York and Manhattan Cosmetic Dentistry Reviews (19)

To Whom It may Concern, [redacted] came to my office originally on the records were taken after all the financial obligations and the treatment plan were explained to her and she agreed to the treatmentImpressions were taken, pictures were taken and informed consent form was signed by the patientShe even applied for Care Credit patient financing program to help her with the cost of her treatmentShe was supposed to make the first payment before leaving the officeHowever, she said she will mail in the first payment in a few daysWe never heard from her until when she came in to look at the movieShe liked the movie and wanted to proceed but my office asked her for the paymentShe said she will send it soonWe never approved the movie with Align tech, because approving the movie requires the second payment and she did not even make the first oneMy office tried several times to get in touch with her but we were not successfulShe was finally sent to a collection agency only for the first payment ( 1/of $+ $fee = $1673)Please let me know if you need any more information

This is in response to the second letter received from [redacted] .In her letter she states that she never started the procedure.Of course she has started the procedureWe took impressions, pictures and other records to create the movie that shows how every tooth moves and what is the ending results and how long it would take to do the treatmentPlease refer to the detailed explanation of how Invisalign is done, in the previous letter I submitted about weeks ago.So, when [redacted] states that she has not started the procedure, that is not true!All our patients are advised before taking impressions and records, they are liable for the 1/of the cost of treatment on that very first appointmentUpon their agreement, the records, pictures and impressions are takenI don’t think [redacted] can deny the fact that those records were takenWithout those records the movie that shows the movement of the teeth can not be created [redacted] came to our office on 11and looked at the movie!She wanted to proceedAt this stage patients are required to make the second payment and she had not yet made the first one!? At this point [redacted] owes us $In order to resolve the issue we consider reducing it to only $and if she ever decides to go ahead with the rest of her treatment that $will be credited toward her total balance of the treatment.Sincerely,Sassan R [redacted] DDS PC

Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: The charges are unreasonable and the way the dentist office offering service is unprofessionalBased on the business's response from the earlier email, $is standard payment plan, among which 1/payment when records are taken, 1/payment when she views and approves the video that shows the movement of her teeth, 1/payment when the 3rd set of aligners are deliveredbut my question is how come you could charge your patient 1/of the payment (which is $1633) when records are taken? what does it mean by taking records? the patient didn't even commit she will do the Invisalign, and she kept telling the dentist she won't accept the package if the solutions the dentist provided was not satisfactory, besides the dentist kept changing his solutions, and he even denied his previous solution himself during my last visitation, which I was very surprised and doubted his professionalismAt the very beginning he told me he could close the gap between my two teeth by moving one tooth to the right, but later he denied and said that way was not good to my tooth, and proposed me another solution which was adding a new tooth to close the gap and it will definitely cost me at least $more moneyPlsnote that I didn't even sign the invisalign informed consent and agreement paper, how could there be 1/of charge from the package?Another thing I want to mention is that the dentist office never replied any of my emails which I sent to him times regarding my concerns, the business just ignored my email until I file the complaints through Revdex.com.Again, the x ray (not sure if I called it right) was already covered by my dental insurance, the additional charges is unreasonable but I will still pay $if the office accepts.I won't pay any money more than that In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***

Complaint ID [redacted] Company Name [redacted] New York and Manhatan Cosmetic DentistryContact First Name [redacted] SassanContact Last Name [redacted] R [redacted] Title [redacted] DentistContact Phone Number [redacted] ###-###-####Contact Email Address * [redacted] Name of Complainant [redacted] ***Mediator (If you know) [redacted] Complaint Information (Please provide a brief and factual response to the complaint that you received.)Your initial response and your final response to the complaint will be made public in the Revdex.com Business Review for your business on www.newyork.Revdex.com.orgPlease be careful to make statements that are correct and not likely to create liability for you when they are published*The patient came to my office for Invisalign consultation and treatment planning on Please allow me first to explain how Invisalign works, how we set our payment plan, then I will explain why patient owes us $1633.34.Invisalign provides orthodontic movement of teeth based on records (Impressions, pictures and X-Rays) we take and send to Align Tech Co.( the manufacturer of Invisalign) for computer scanning and creating a treatment plan for movements of teeth based on patient’s existing situation and desired outcomes we would like to achieveThen based on these information a video of the movements of teeth is created and will be sent to the doctor's office for the doctor's and patient's approvalShould the approval be given, then Align Tech will make series of clear trays ( called Aligners) and send them to the dentistThe dentist then provides the patient with a new set of trays every weeksPatient was given the fee of $and our standard payment plan which is as follows:1/payment when the records are taken.1/payment when she views and approves the video that shows the movement of her teeth.1/payment when the 3rd set of aligners are delivered.Patient was explained about all the pros and cons for the procedure, all her questions were answered and patient was clear about the first payment being due once the records are taken and she authorized us to proceedThe full amount for treatment ( $4900) was posted to her account.After taking the records, patient was directed to the front desk for making the next appointment and making the first paymentShe made the next appointment but she said she will make the first payment on her next visitDuring the course of following visits and also phone conversations she was shown/ discussed different treatment plans ( total of ), she was explained the pros and cons for each approach and she was recommended with the most predictable treatment plan that also will be beneficial to her long term health of her teeth and gumsOne of the plans included replacing her missing tooth with an implant or bridge after Invisalign treatment is completedAnother plan included moving her other teeth into the empty space ( where she is missing a tooth), this way she doesn’t have to worry about replacing her missing toothEach plan has it’s advantages and disadvantagesPatient was fully explained about all the pros and cons.Different treatment plans were provided so she can see what option is best for herMy professional opinion were shared with her throughout the visits and she was clear on all her options.Tremendous amount of time and energy went into satisfying any concerns she had and also to come up with the treatment plan that will be beneficial to her long term oral health without any or very minimal risk.On her last visit she stated she wants to think about all these options and she still refused to make the first payment which was for record taking which was done on her first visit on After not hearing from her, we assumed she is no longer interested in continuing her treatmentWe posted $credit ( equivalent of the last payments, had she decided to go ahead with the treatment) on her account on 6/*/Her balance is now $which is 1/of the original charge of $4900, which is for taking the records and treatment planning her.Should the patient pay her balance and decide to do the treatment at a later time, her payment will be credited toward her future Invisalign treatment.Please do not hesitate to contact me if you have any questions.Thank you

To Whom It May Concern:This is regarding Complaint ID # [redacted] This is to inform you that I will accept our patient's offer of $in order to conclude this case.Please feel free to contact me at ###-###-####Thank you, Sassan R [redacted]

To Whom It May Concern:This is regarding Complaint ID # [redacted] This is to inform you that I will accept our patient's offer of $in order to conclude this case.Please feel free to contact me at ###-###-#### Thank you, Sassan R [redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
[Your Answer Here]
Never approved because I didn't have the money never told them I was making payments because my insurance I was using MetLife which they stole money from and never return back the moneyThey said I never respond I send them a email February ***
I have not start a procedure with you guys and you are sending me a letter stating I owe 2,Listen I told you guys when I am ready to do the procedure I will make an appointmentRight now I am not able to do the procedure stop harassing me and sending me letters that I owe you guys anything because I don't.Thank you*** ***
I did try to sign up for care credit because I had no more insuranceCare credit decline me they wanted me to get my parents but I told them I don't have the money right now I'm not able to do the invisalign treatmentIf I am able to do it I will contact themI owe them nothing nobody told them to send anything out without any funds In there hand and force somebody to do Invisalign I been to plenty of dentist for s consultation and did a impression for Invisalign and when I'm ready to do the treatment I put my down payment and we startNever been force or harass I have no insurance so I will not do it this company will not get my service or my money especially if I didn't start my Invisalign treatment with themThey could go to hell I will be reporting this to the news
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

4/**/To Whom It may Concern, *** *** *** came to my office originally on 8/*/for consultation and treatment planning and estimate for Invisalign orthodontic treatmentInvisalign treatment is done in the following manner: After evaluation and financial discussion ( explained in more
details below): Impression and records are taken and sent to Invisalign company so they can create a movie that shows how every tooth will move, what is the ending position and how long it will takeOn the following appointment patient comes in and looks at the movie and if everything looks good, the patient approves the movieUpon patient’s approval, Invisalign company ( Align Tech) will make series of clear plastic trays ( called aligners )and ships them to the dentistPatient will come in after about weeks and receives the first set of aligners, and every weeks patient will receive a new set The financial arrangement as per our office policy for all our patients is as follow: 1/of payment is due at the time the records are taken 1/of payment is due when patient looks at the movie and approves it 1/of payment is due when patient receives the third set of aligners The estimated cost of treatment for *** *** was $In the case of *** *** ***, on 8/*/the records were taken after all the financial obligations and the treatment plan were explained to her and she agreed to the treatmentImpressions were taken, pictures were taken and informed consent form was signed by the patientShe even applied for Care Credit patient financing program to help her with the cost of her treatmentShe was supposed to make the first payment before leaving the officeHowever, she said she will mail in the first payment in a few daysWe never heard from her until 11/**/when she came in to look at the movieShe liked the movie and wanted to proceed but my office asked her for the paymentShe said she will send it soonWe never approved the movie with Align tech, because approving the movie requires the second payment and she did not even make the first oneMy office tried several times to get in touch with her but we were not successfulShe was finally sent to a collection agency only for the first payment ( 1/of $+ $fee = $1673)Please let me know if you need any more information

This is in response to the second letter received from *** *** ***.In her letter she states that she never started the procedure.Of course she has started the procedureWe took impressions, pictures and other records to create the movie that shows how every tooth moves and what is the ending results and how long it would take to do the treatmentPlease refer to the detailed explanation of how Invisalign is done, in the previous letter I submitted about weeks ago.So, when *** *** states that she has not started the procedure, that is not true!All our patients are advised before taking impressions and records, they are liable for the 1/of the cost of treatment on that very first appointmentUpon their agreement, the records, pictures and impressions are takenI don’t think *** *** can deny the fact that those records were takenWithout those records the movie that shows the movement of the teeth can not be created*** *** came to our office on 11/**/and looked at the movie!She wanted to proceedAt this stage patients are required to make the second payment and she had not yet made the first one! At this point *** *** owes us $In order to resolve the issue we consider reducing it to only $and if she ever decides to go ahead with the rest of her treatment that $will be credited toward her total balance of the treatment.Sincerely,Sassan R*** DDS PC

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
[Your Answer Here]
Never approved because I didn't have the money never told them I was making payments because my insurance I was using MetLife which they stole money from and never return back the moneyThey said I never respond I send them a email February ***
I have not start a procedure with you guys and you are sending me a letter stating I owe 2,Listen I told you guys when I am ready to do the procedure I will make an appointmentRight now I am not able to do the procedure stop harassing me and sending me letters that I owe you guys anything because I don't.Thank you*** ***
I did try to sign up for care credit because I had no more insuranceCare credit decline me they wanted me to get my parents but I told them I don't have the money right now I'm not able to do the invisalign treatmentIf I am able to do it I will contact themI owe them nothing nobody told them to send anything out without any funds In there hand and force somebody to do Invisalign I been to plenty of dentist for s consultation and did a impression for Invisalign and when I'm ready to do the treatment I put my down payment and we startNever been force or harass I have no insurance so I will not do it this company will not get my service or my money especially if I didn't start my Invisalign treatment with themThey could go to hell I will be reporting this to the news
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
The charges are unreasonable and the way the dentist office offering service is unprofessionalBased on the business's response from the earlier email, $is standard payment plan, among which 1/payment when records are taken, 1/payment when she views and approves the video that shows the movement of her teeth, 1/payment when the 3rd set of aligners are deliveredbut my question is how come you could charge your patient 1/of the payment (which is $1633) when records are taken? what does it mean by taking records? the patient didn't even commit she will do the Invisalign, and she kept telling the dentist she won't accept the package if the solutions the dentist provided was not satisfactory, besides the dentist kept changing his solutions, and he even denied his previous solution himself during my last visitation, which I was very surprised and doubted his professionalismAt the very beginning he told me he could close the gap between my two teeth by moving one tooth to the right, but later he denied and said that way was not good to my tooth, and proposed me another solution which was adding a new tooth to close the gap and it will definitely cost me at least $more moneyPlsnote that I didn't even sign the invisalign informed consent and agreement paper, how could there be 1/of charge from the package?Another thing I want to mention is that the dentist office never replied any of my emails which I sent to him times regarding my concerns, the business just ignored my email until I file the complaints through Revdex.com.Again, the x ray (not sure if I called it right) was already covered by my dental insurance, the additional charges is unreasonable but I will still pay $if the office accepts.I won't pay any money more than that
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

This is in response to the second letter received from *** *** ***.In her letter she states that she never started the procedure.Of course she has started the procedureWe took impressions, pictures and other records to create the movie that shows how every tooth moves and what is the ending results and how long it would take to do the treatmentPlease refer to the detailed explanation of how Invisalign is done, in the previous letter I submitted about weeks ago.So, when *** *** states that she has not started the procedure, that is not true!All our patients are advised before taking impressions and records, they are liable for the 1/of the cost of treatment on that very first appointmentUpon their agreement, the records, pictures and impressions are takenI don’t think *** *** can deny the fact that those records were takenWithout those records the movie that shows the movement of the teeth can not be created*** *** came to our office on 11/**/and looked at the movie!She wanted to proceedAt this stage patients are required to make the second payment and she had not yet made the first one!? At this point *** *** owes us $In order to resolve the issue we consider reducing it to only $and if she ever decides to go ahead with the rest of her treatment that $will be credited toward her total balance of the treatment.Sincerely,Sassan R*** DDS PC

Complaint ID [redacted]Company Name * New York and Manhatan Cosmetic DentistryContact First Name * SassanContact Last Name * R[redacted]Title * DentistContact Phone Number * ###-###-####Contact Email Address [redacted]Name of Complainant [redacted]Mediator...

(If you know) [redacted]Complaint Information (Please provide a brief and factual response to the complaint that you received.)Your initial response and your final response to the complaint will be made public in the Revdex.com Business Review for your business on www.newyork.Revdex.com.org. Please be careful to make statements that are correct and not likely to create liability for you when they are published. *The patient came to my office for Invisalign consultation and treatment planning on 4/**/15. Please allow me first to explain how Invisalign works, how we set our payment plan, then I will explain why patient owes us $1633.34.Invisalign provides orthodontic movement of teeth based on records (Impressions, pictures and X-Rays) we take and send to Align Tech Co.( the manufacturer of Invisalign) for computer scanning and creating a treatment plan for movements of teeth based on patient’s existing situation and desired outcomes we would like to achieve. Then based on these information a video of the movements of teeth is created and will be sent to the doctor's office for the doctor's and patient's approval. Should the approval be given, then Align Tech will make series of clear trays ( called Aligners) and send them to the dentist. The dentist then provides the patient with a new set of trays every 2 weeks. Patient was given the fee of $4900 and our standard payment plan which is as follows:1/3 payment when the records are taken.1/3 payment when she views and approves the video that shows the movement of her teeth.1/3 payment when the 3rd set of aligners are delivered.Patient was explained about all the pros and cons for the procedure, all her questions were answered and patient was clear about the first payment being due once the records are taken and she authorized us to proceed. The full amount for treatment ( $4900) was posted to her account.After taking the records, patient was directed to the front desk for making the next appointment and making the first payment. She made the next appointment but she said she will make the first payment on her next visit. During the course of following visits and also phone conversations she was shown/ discussed different treatment plans ( total of 5 ), she was explained the pros and cons for each approach and she was recommended with the most predictable treatment plan that also will be beneficial to her long term health of her teeth and gums. One of the plans included replacing her missing tooth with an implant or bridge after Invisalign treatment is completed. Another plan included moving her other teeth into the empty space ( where she is missing a tooth), this way she doesn’t have to worry about replacing her missing tooth. Each plan has it’s advantages and disadvantages. Patient was fully explained about all the pros and cons.Different treatment plans were provided so she can see what option is best for her. My professional opinion were shared with her throughout the visits and she was clear on all her options.Tremendous amount of time and energy went into satisfying any concerns she had and also to come up with the treatment plan that will be beneficial to her long term oral health without any or very minimal risk.On her last visit she stated she wants to think about all these options and she still refused to make the first payment which was for record taking which was done on her first visit on 4/**/15. After not hearing from her, we assumed she is no longer interested in continuing her treatment. We posted $3266.66 credit ( equivalent of the last 2 payments, had she decided to go ahead with the treatment) on her account on 6/*/15. Her balance is now $1633.34 which is 1/3 of the original charge of $4900, which is for taking the records and treatment planning her.Should the patient pay her balance and decide to do the treatment at a later time, her payment will be credited toward her future Invisalign treatment.Please do not hesitate to contact me if you have any questions.Thank you.

To Whom It May Concern:This is regarding Complaint ID #[redacted]. This is to inform you that I will accept our patient's offer of $200 in order to conclude this case.Please feel free to contact me at ###-###-####. 
Thank you, Sassan R[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me and the matter has been resolved.Thank you!
Sincerely,
[redacted]

4/**/17 To Whom It may Concern, [redacted] came to my office originally on 8/*/16 for consultation and treatment planning and estimate for Invisalign orthodontic treatment. Invisalign treatment is done in the following manner: After evaluation and financial discussion ( explained in more...

details below): 1. Impression and records are taken and sent to Invisalign company so they can create a movie that shows how every tooth will move, what is the ending position and how long it will take. 2. On the following appointment patient comes in and looks at the movie and if everything looks good, the patient approves the movie. Upon patient’s approval, Invisalign company ( Align Tech) will make series of clear plastic trays ( called aligners )and ships them to the dentist. 3. Patient will come in after about 2 weeks and receives the first set of aligners, and every 2 weeks patient will receive a new set. The financial arrangement as per our office policy for all our patients is as follow: 1/3 of payment is due at the time the records are taken 1/3 of payment is due when patient looks at the movie and approves it 1/3 of payment is due when patient receives the third set of aligners The estimated cost of treatment for [redacted] was $4900. In the case of [redacted], on 8/*/16 the records were taken after all the financial obligations and the treatment plan were explained to her and she agreed to the treatment. Impressions were taken, pictures were taken and informed consent form was signed by the patient. She even applied for Care Credit patient financing program to help her with the cost of her treatment. She was supposed to make the first payment before leaving the office. However, she said she will mail in the first payment in a few days. We never heard from her until 11/**/16 when she came in to look at the movie. She liked the movie and wanted to proceed but my office asked her for the payment. She said she will send it soon. We never approved the movie with Align tech, because approving the movie requires the second payment and she did not even make the first one. My office tried several times to get in touch with her but we were not successful. She was finally sent to a collection agency only for the first payment ( 1/3 of $4900 + $40 fee = $1673). Please let me know if you need any more information

Complaint ID [redacted]Company Name * New York and Manhatan Cosmetic DentistryContact First Name * SassanContact Last Name * R[redacted]Title * DentistContact Phone Number * ###-###-####Contact Email Address *...

[redacted]Name of Complainant [redacted]Mediator (If you know) [redacted]Complaint Information (Please provide a brief and factual response to the complaint that you received.)Your initial response and your final response to the complaint will be made public in the Revdex.com Business Review for your business on www.newyork.Revdex.com.org. Please be careful to make statements that are correct and not likely to create liability for you when they are published. *The patient came to my office for Invisalign consultation and treatment planning on 4/**/15. Please allow me first to explain how Invisalign works, how we set our payment plan, then I will explain why patient owes us $1633.34.Invisalign provides orthodontic movement of teeth based on records (Impressions, pictures and X-Rays) we take and send to Align Tech Co.( the manufacturer of Invisalign) for computer scanning and creating a treatment plan for movements of teeth based on patient’s existing situation and desired outcomes we would like to achieve. Then based on these information a video of the movements of teeth is created and will be sent to the doctor's office for the doctor's and patient's approval. Should the approval be given, then Align Tech will make series of clear trays ( called Aligners) and send them to the dentist. The dentist then provides the patient with a new set of trays every 2 weeks. Patient was given the fee of $4900 and our standard payment plan which is as follows:1/3 payment when the records are taken.1/3 payment when she views and approves the video that shows the movement of her teeth.1/3 payment when the 3rd set of aligners are delivered.Patient was explained about all the pros and cons for the procedure, all her questions were answered and patient was clear about the first payment being due once the records are taken and she authorized us to proceed. The full amount for treatment ( $4900) was posted to her account.After taking the records, patient was directed to the front desk for making the next appointment and making the first payment. She made the next appointment but she said she will make the first payment on her next visit. During the course of following visits and also phone conversations she was shown/ discussed different treatment plans ( total of 5 ), she was explained the pros and cons for each approach and she was recommended with the most predictable treatment plan that also will be beneficial to her long term health of her teeth and gums. One of the plans included replacing her missing tooth with an implant or bridge after Invisalign treatment is completed. Another plan included moving her other teeth into the empty space ( where she is missing a tooth), this way she doesn’t have to worry about replacing her missing tooth. Each plan has it’s advantages and disadvantages. Patient was fully explained about all the pros and cons.Different treatment plans were provided so she can see what option is best for her. My professional opinion were shared with her throughout the visits and she was clear on all her options.Tremendous amount of time and energy went into satisfying any concerns she had and also to come up with the treatment plan that will be beneficial to her long term oral health without any or very minimal risk.On her last visit she stated she wants to think about all these options and she still refused to make the first payment which was for record taking which was done on her first visit on 4/**/15. After not hearing from her, we assumed she is no longer interested in continuing her treatment. We posted $3266.66 credit ( equivalent of the last 2 payments, had she decided to go ahead with the treatment) on her account on 6/*/15. Her balance is now $1633.34 which is 1/3 of the original charge of $4900, which is for taking the records and treatment planning her.Should the patient pay her balance and decide to do the treatment at a later time, her payment will be credited toward her future Invisalign treatment.Please do not hesitate to contact me if you have any questions.Thank you.

To Whom It May Concern:This is regarding Complaint ID #[redacted]. This is to inform you that I will accept our patient's offer of $200 in order to conclude this case.Please feel free to contact me at ###-###-####. Thank you, Sassan R[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

The charges are unreasonable and the way the dentist office offering service is unprofessional. Based on the business's response from the earlier email, $4900 is standard payment plan, among which 1/3 payment when records are taken, 1/3 payment when she views and approves the video that shows the movement of her teeth, 1/3 payment when the 3rd set of aligners are delivered. but my question is how come you could charge your patient 1/3 of the payment (which is $1633) when records are taken? what does it mean by taking records? the patient didn't even commit she will do the Invisalign, and she kept telling the dentist she won't accept the package if the solutions the dentist provided was not satisfactory, besides the dentist kept changing his solutions, and he even denied his previous solution himself during my last visitation, which I was very surprised and doubted his professionalism. At the very beginning he told me he could close the gap between my two teeth by moving one tooth to the right, but later he denied and said that way was not good to my tooth, and proposed me another solution which was adding a new tooth to close the gap and it will definitely cost me at least $3000 more money. Pls. note that I didn't even sign the invisalign informed consent and agreement paper, how could there be 1/3 of charge from the package?Another thing I want to mention is that the dentist office never replied any of my emails which I sent to him  times regarding my concerns, the business just ignored my email until I file the complaints through Revdex.com.Again, the x ray (not sure if I called it right) was already covered by my dental insurance, the additional charges is unreasonable but I will still pay $200 if the office accepts.I won't pay any money more than that.
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Check fields!

Write a review of New York and Manhattan Cosmetic Dentistry

Satisfaction rating
 
 
 
 
 
Upload here Increase visibility and credibility of your review by
adding a photo
Submit your review

New York and Manhattan Cosmetic Dentistry Rating

Overall satisfaction rating

Address: 9608 154 Street Northwest, Edmonton, Alberta, Canada, T5P 2G1

Phone:

Show more...

Web:

www.manhattancosmeticdentist.com

This site can’t be reached

Shady, yet now dead: once upon a time this website was reported to be associated with New York and Manhattan Cosmetic Dentistry , but after several inspections we’ve come to the conclusion that this domain is no longer active.



Add contact information for New York and Manhattan Cosmetic Dentistry

Add new contacts
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | New | Updated