All services must be paid in advance unless other arrangements have been made or if you hold a monthly membership. All members are required to bill a minimum of 8 hours per month and will receive an itemized invoice each month.
We accept check, Visa, Mastercard, PayPal, and cash of course. Please note that returned check fees will apply for insufficient funds and it could jeopardize future services.
Any additional or not anticipated charges (grocery, postage, cost of materials, etc.) will be billed in a separate invoice and e-mailed or mailed.