How to pay for our services
- By bank card (Visa, Mastercard)
- In cash
-
"VETERINARY HOSPITAL ANIMAL CLINIC INTERNATIONAL, Inc."
Account & Routing
Account Number
325194864727
Routing Numbers
Paper & Electronic
121000358
Use this routing number to order checks, set up direct deposits and outgoing payments to other financial institutions.
Wires
026009593
Use this routing number for all incoming wire transfers.
Payment by Zelle
https://enroll.zellepay.com/qr-codes?data=eyJuYW1lIjoiVkVURVJJTkFSWSBIT1NQSVRBTCBBTklNQUwgQ0xJTklDIElOVEVSTiIsImFjdGlvbiI6InBheW1lbnQiLCJ0b2tlbiI6ImhlbGVudGFyYW4wMDdAZ21haWwuY29tIn0=
To whom can our Payment be applied?
- By bank card (Visa, Mastercard)
- Bank transfer (for legal entities)
If the service was paid for but not received, the client has the right to return the transferred funds.
Return conditions:
- The presence of a refund application (original with the client's own signature).
- Refunds are made within 3 business days from the date of receipt of the application.