Payment

All payment type is due on date specified.  We generally bill our clients on a onetime, weekly or per visit basis.  If client doesn’t pay on date of service, they must have a credit card along with a valid ID on file. Invoices will be rendered to client of their choice prior to due date via email, mail or fax. If payment is not met, services will be terminated immediately, there are no exceptions to this rule.    

ü        We accept Paypal, cash, check or money order

ü        First visit/first time client pay by cash or Paypal

ü        Continuing clients pays weekly by cash, Paypal or checks

ü        After due date, late fee of 2.50% will be apply, each additional 7 days 4.5% will apply

ü        The client is responsibility for any and all legal expenses incurred to collection payment that’s due to us (lawyer expenses, collection agencies, stamps, everything!)