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Payment Policy
Veterinary Payment Policy Process
 
  • Application FAX'ed to LifeSaver Headquarters with diagnosis, prognosis and itemized statement
 
  • Grant is approved. Emergency (grants are automatically approved if participating veterinary hospital or clinic has necessary funds in their account)
 
  • Service is performed
  • Statement is FAX'ed to LifeSavers 
    (LifeSavers only pays the amount of grant requested and approved)
  • Invoice is paid within 15 Business days of date received.
  • Check is sent.

Should you need confirmation of our commitment prior to treatment of the pet, we are happy to send you a faxed document for your records.  This document will state the exact amount of our pledge.

We have never not honored a pledge to a veterinarian.  Our guidelines for making pledges are quite simple.  If we do not have the funds, we will not make a grant.

  • We cannot assist with charges incurred prior to approval of application.

  • We cannot pay for treatment in advance, nor can we pay a deposit.

  • We cannot reimburse the applicant for payments made to the veterinarian.

  • We cannot pay on an invoice showing no balance due.
Copyright 2005 The Atlanta Animal Alliance, Inc., All rights reserved