Billing takes place on a monthly cycle. Clients will receive a paper or email invoice depending on their expressed preference on or around the 15th of each month.
Payment is due within 15 days of the invoice date. After 15 days clients will be charged a 5% late fee each month until payment is received.
We accept cash, checks, paypal, or any major credit card in person with advance notice.
You may be charged a $25 missed appointment fee for a missed appointment or an appointment canceled within 24 hours.
If a client has paid in advance for sessions, a statement is available any time upon request.
Promotional discounts are not always available. Additional discounts may be provided at the discretion of the organizer.
Clients may discontinue work with an organizer or an assistant at any time. Any remaining account credit will be refunded upon request. Any remaining charges must be paid by the client.
Organizers or assistants may discontinue work with a client at any time. Any remaining account balance will be refunded upon request. Any remaining charges must be paid by the client.
We strive to be as clear as possible about goals and expectations when appointments are scheduled. Refunds or discounts on services that did not meet customer expectations will only be offered at the discretion of the organizer.
Your questions or concerns about billing or any other aspect of Ideal Space Consulting are always welcomed and will be considered with care.
