Payment plans must be set up if the client cannot make their payment at each therapy session or if account balances go unpaid for more than 30 days. If a payment plan is not in place and/or balances go unpaid for more than 60 days, the account will be transferred to a third-party collection agency.


Payment plan requirements and agreement:


  1. Client/Guardian credit/debit card information will be collected.

  2. Client/Guardian will be charged a $25 fee if the payment method declines during processing.

  3. Client/Guardian credit card will be billed on an agreed day of the month. If the day of the month falls on a weekend, the payment will be taken the following Monday.

  4. Payment plans cannot exceed 6 months.