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New Client Inquiry

Our payment policies are designed to ensure a seamless and convenient billing process. At the beginning of each month, we will send out an invoice, which covers services for the upcoming month, exactly 30 days prior to the start date. You will have until the 7th of the month to make your payment, which can be done in cash, by check, or through a credit card charge. To simplify the process, on the 7th of each month, we will automatically charge the account on file for your convenience. This approach ensures timely payments and hassle-free transactions, allowing you to focus on the services we provide.
Please review our building and cancelation policies below:
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