Effective 02/18/2021 Methods of payment accepted are cash, check, Master Card, Visa, American Express. Please make all checks payable to A Clear Path. A deposit of 50% is due in advance of your session(s) in order to hold the date(s). Client is fully responsible for any bank charges incurred by A Clear Path due to insufficient account funds. Invoices sent for balances due are PAYABLE UPON RECEIPT – payment must be received no later than the Friday of the week in which it was received, we do not keep credit cards on file. A fee of 1.5% is charged if payment is not received within 15 days of final invoice. A 5% per month late fee will be assessed for late payment. A minimum charge of $35.00 dollars will be charged for returned/bounced checks in addition to any outstanding amounts.
Cancellation of a scheduled session must be done at least 48 hours in advance (except in the event of an emergency), and must be done by telephone or by email. You must receive an acknowledgement that we have received your cancellation. A Clear Path will then reschedule your session for a mutually convenient date and time. If not cancelled at least 48 hours in advance, the Client is responsible for payment of two hours of organizing time at our current rate (if the Client has not pre-paid for services), or will forfeit two hours if the Client has purchased a package. All sales are final.