FAQ

Clear Answers So You Can Move Forward with Confidence

Everything you need to know about how we work what to expect and how to get started.

No worries! If you receive an invoice as opposed to an automatic debit after services have been rendered, we’ll allow a grace period of up to two weeks. A reminder will be sent after 7 days. At 14 days, your saved payment method will be charged. If we are not able to recover the past due amount via invoice or saved payment method, though it is not our desire to, we may have to escalate further to legal and credit reporting actions.

Services are paid for upon completion.

Our default method is electronic invoice via email. However, we are switching over to automatic debit upon completion of service.

Create an account to access this functionality.
Discover the advantages