Our Policies


Payment Policy

We do not bill third parties for services rendered on behalf of any Client.

The Client shall pay the complete amount listed on invoices that have been submitted to the Client by the Firm. This includes fees for services booked/scheduled on line.

No services shall be rendered on behalf of the Client until the Firm has received payment in full prior to performing any services.

Refund Policy

Please be advised that all financial transactions are final. There will be no refunds to any Client after services are rendered.

However, we will refund 95% of the fees to Clients that provide 48 hours notice to our firm for cancellation of services. The Client shall be charged a 5% cancellation fee for cancellation of services. No exceptions.

We will provide the aforementioned refund to the Client’s credit card 7 business days after receiving the 48-hour cancellation notice. No exceptions.

Clients who cancel services with less than 48 hours notice to our firm shall not be entitled to a refund for any reason. However, Clients who cancel services with less than 48 hours notice to our firm shall be entitled to rescheduling services – only. No refunds. No exceptions.

Security Policy

Your payment and personal information is safe with us. Our Secure Sockets Layer (SSL) software is the industry standard for commerce transactions. It encrypts all of your personal information, including credit card number, name, and address, so that it cannot be read over the Internet.

Privacy Policy

We respect and are committed to protecting your privacy. We only collect and record your personal, and credit card information when you provide that information to us in order to schedule and pay for services to be rendered by our firm. The aforementioned information will be conveyed to our merchant processing provider – only. We will not sell your personal information to anyone, for any reason.