Payment Policy
ALL reservations will be on a pre-pay basis, including monthly-invoiced clients.
Payment is due prior to first scheduled visit.
Monthly-invoiced client's payment is due by the 15th of each month.
Accepted forms of payment are: Venmo, cash, check
If payment is not received within these time frames, your reservation will be cancelled.
Cancellation Policy
Less than 7 days before first visit - 100% credit to account
24 hours or less before first visit - no refund or credit
Cancellations for daily visits must be made at least 24 hours prior to visits. If invoice has already been paid, client will receive credit on their account to be used the following month. If the invoice has not been paid, client will not be charged. If a visit is cancelled less than 24 hours prior to the visit client will be charged for the visit