Payment Policies
- Cash, Check, Mastercard and Visa are accepted.
- Invoices will be mailed the month prior to serices rendered and payment is due on the tenth of that month. Sessions cancelled for that month will be credited on the next month's statement. If payment is not received by the tenth of the month, a $25.00 late fee will be assessed. If payment is not received by the 30th of the month, services will be discontinued until payment is received.
- If you would like to make payments by credit card, we will need to have your credit card information on file.
- Any account whose check is returned for insufficient funds will be charged a fee of $25.00
- Clients will be billed in full for scheduled sessions that are not cancelled by 7:30 the morning of your scheduled appointment.
- We are providers for some insurance companies. Prior to receiving services please notify us if you are interested in filing insurance. Insurance forms will be provided with your monthly invoice, which will include the information needed for possible reimbursement from your insurance company. Insurance claims will be filed by the client. Our payment policy is to be followed regardless of reimbursement.
- In the event your account is turned over to a collection agency or attorney for collection, you will be responsible for any and all costs incurred.
