Payment & Refund Policy

Effective Date: January 01, 2025

Contact: (305) 995-0545
Email for refund requests: finances@dollsplasticsurgery.com

Accepted Forms of Payment

“We accept the following methods of payment for all procedures and services:

• Credit and Debit Cards (Visa, MasterCard)
• Bank Transfers
• Third-Party Financing Options”

Note: “All payments must be made in local currency (USD).”

Deposit Policy

“A non-refundable deposit of $250.00 is required to secure the date of your procedure(s).”

• “Your deposit remains valid for up to one (1) year from the date the deposit is paid.”
• “Deposits are non-transferable between patients or procedures.”

Balance Payment Terms

“50% of the total balance must be paid at least 20 business days before the surgery date. 100% of the total balance must be paid at least 7 business days before the scheduled surgery.”

“On the day of your pre-operative appointment, we only accept up to $1,000 in cash.”

Cancellation & Refund Process

“Refund eligibility and service cancellation terms are governed by the binding agreement signed between the patient and Dolls Plastic Surgery.”

Refund Request Instructions

“All refund requests must be sent in writing to: finances@dollsplasticsurgery.com”

Include: Name, Date of Birth, Phone Number, exact request date, detailed reason.

Processing Timeline

“Refund requests are reviewed and processed within 90 calendar days from the date the email is received.”

“The $250 deposit is non-refundable under any circumstances.”