Billing FAQs

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Billing FAQs


Terms and Payment

  • Orthotics and AFOs: End of next month (EONM).  For example, if an order is invoiced and shipped on December 12th, it is due on January 30th.
  • Service Fees: Due on receipt/Due on the 1st of each month.



  • You will be emailed an invoice with each order shipped.  The email comes from:
    • Name: Go 4-D Inc.
    • Email:
  • Packing slips are printed and included in each order shipment.  No pricing information is shown on the packing slip.


Monthly Statement

  • You will receive a monthly emailed statement showing all account activity from the prior month.  This also comes from:
    • Name: Go 4-D Inc.
    • Email:



If you have any questions, please feel free to contact us at: or 1-888-353-4643


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By |2021-06-03T11:16:03-04:00January 27th, 2021|Comments Off on Billing FAQs

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