Our Payment Policy

We accept Cash, Debit Card, VISA and Mastercard. Payment is expected in full at the time services are provided.

Unpaid and Overdue Accounts

In the event an account becomes unpaid, or past due for some reason, you will be notified by phone and a letter within the first week. Within 30 days arrangements must be made for payment of outstanding balances. An account that remains outstanding will be sent to collections, or may go to small claims court..