Payment for services at community activities will be collected prior to service. New clients may be required to pay prior to the service. Established clients will be required to pay immediately after the service has been provided. Corporate fees for service will be invoiced with net 30 terms. A fee of 5% will be assessed to all amounts over thirty days past due and for each 30 days that there is a past due amount. Any fees associated with the collection of unpaid balances will be added to client balances.

 No therapist will solicit tips but gratuitities are gratefully accepted.

Credit card, debit card, personal check, or business check, may be used to make payments.

It is the responsibility of the client to fully express session expectations prior to the start of any session. Therapists will revise session plan to meet those stated expectations as long as they are made prior to the start of a session.

No refund will be made for services provided.

In leiu of a refund, a discount off subsequent sessions may be offered.

Should a client decide to discontinue a session that is in progress, charges for the full session may be assessed.