Billing occurs on a prepaid rolling basis and is a subscription service. All clients are required to have a card (bank/credit) on file when acquiring/engaging any recurring or one-time services. We accept all major credit cards as forms of payment. Cash and personal checks not accepted. Cryptocurrency is not accepted at this time. 

Declined/Failed Payments: If at anytime a subscription or one-time service payment declines, we will notify you of the situation via email and/or text message. If a valid payment method has not been added to your account prior to your next service visit, we reserve the right to pause/interrupt service provisions until your account and all overdue invoices are paid in full. If full payment has not been submitted for any overdue invoice after ninety (90) days, we reserve the right to engage services with a third-party collections agency to recoup payment for any services previously rendered.