This form must be filled out completely before any treatment is rendered.
OWNER'S NAME:
First
Last
Co-Owner/Spouse
(If Applicable):
First
Last
Address
:
AL
AK
AZ
AR
CA
CO
CT
DE
FL
GA
HI
ID
IL
IN
IA
KS
KY
LA
ME
MD
MA
MI
MN
MS
MO
MT
NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK
OR
PA
RI
SC
SD
TN
TX
UT
VT
VA
WA
WV
WI
WY
Street
City
State
Zip
Telephone
:
Home
Work
Cell
Who's Work #?
Driver's Licence Number:
Are You Over 18?
Yes
/
No
Place Of Employment:
Referring
OR
Regular Veterinarian:
Reason For Visit / Patient Problem:
Pet's Name:
Species
:
Dog
or
Cat
Breed:
Sex:
Male
or
Female
Spayed / Neutered?
Yes
or
No
Age
:
Color
:
Are You the Owner?
Yes
or
No
If not, who is?
Does your pet mainly live:
Indoors
OR
Outdoors
(Select One)
Has your pet been out of KS / MO within the last year?
Yes
No
(Select One)
Is your pet current and up-to-date on all vaccinations?
Yes
No
(Select One)
Can you supply a current rabies certificate?
Yes
No
(Select One)
Has your pet ever had a bad reaction to any medication?
Yes
No
(Select One)
If Yes, please list the medication(s):
Has your pet had any previous illness, injury, surgery?:
Yes
No
(Select One)
Have you ever brought
a
pet to this hospital before?
Yes
No
(Select One)
Has
this
pet been to our hospital before?
Yes
No
(Select One)
How did you hear about us? (Select all that apply)
Family/Friend
General Knowledge
Marketing Literature
Previous Visit
Vet
Website
Yellow Pages
PAYMENT POLICY: A deposit of 75% of the estimate is required prior to admission / hospitalization. Full payment for services rendered is required prior to discharge of your pet from the hospital,
we do not bill.
Please be advised that we participate with the Johnson County District Attorney's office in enforcing the Bad Check Laws. Consequently, we do not allow post dated or held checks. The Owner agrees to pay all charges for diagnostic, therapeutic, surgical, and preventative procedures. If paying or guaranteeing payment by credit card or debit card, the cardholder hereby specifically authorizes Veterinary Specialist & Emergency Center to automatically charge any outstanding account balance to the credit/debit card unless another form of payment has been prearranged. Any further outstanding balances will be turned over for collection and the owner will be responsible for any and all costs associated with the collection of debt. There will be a $30 fee assessed for all returned checks. By typing in your name below, you verify that you have read and understand the payment policy. This form is valid for one year.
Full Name:
Signature Required at Checkin:
Payment Method(s):
(Copy of ID Required)
•Care Credit •Cash •Check •Debit Card •Discover Card •MasterCard •Visa