Collection Policy

Payment is due upon completion of service.

If no payment is received within 30 days of service, a $5.00 late fee will be added to the bill.

If no payment is received within 45 days of service, an additional $10.00 late fee will be added to the bill.

In the event that your account remains unpaid it may be sent to an outside collection company. If an account is turned over for collections you will be responsible for all collection fees as well as the full cost of services, any package discounts or special pricing will no longer apply. Late fees will also be added accordingly.