PAYMENT IS DUE AT THE TIME OF SERVICE. Sessions will not continue if payment is not received.
An invoice will be given the last week of the month for the following month’s sessions.
Payment can be made with cash, check, or credit card. A 4% service charge with be added to all credit card transactions.
We do not accept or bill insurance. However, we will provide invoices that you can give to your insurance companies for reimbursement. IF YOU CHOOSE TO BILL YOUR INSURANCE COMPANY, YOU ARE COMPLETELY LIABLE AND RESPONSIBLE. WE DO NOT COMMUNICATE WITH OR BILL INSURANCE COMPANIES.