Payments can be made via two options (Cash or Email Invoice)
Cash Payments will be at a discounted rate in comparison to email invoices
On second no-show (scheduled but not present and without communicating to staff prior) an email invoice will be sent to client for session
*Under extenuating circumstances made known to and adjudicated by staff policy can be adapted
*paid on site at initial session
Standard 1 hr session
4 Standard 1 hr sessions
*sent within 3 standard business days of initial session includes processing fee
For any questions feel free to contact us
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