Payment is due for all services rendered as follows:
Massage Clients: Cash/Check/Money Order: Prior to or same day as appointment. Debit/Credit: Through my cell phone application (Square Up) before or after appointment or through PayPal prior to appointment.
Independent Contract Massage Billing: Invoice will be submitted by Therapist to contracted Company per the following pre-arranged cycles or as agreed upon with Company:
Bi-Weekly – 1st and 16th of each month. Monthly – 1st of each month.
Payment issued by Company to Therapist within 5 business days from service date (1% of total due accrued daily for all past due invoices).
All checks made payable to Brian Hollick
Late Cancellation: 100% of service due for appointments cancelled same day. 50% of session due for appointments cancelled the day prior and with less than 24 hours notice.
Late start/extended sessions: Sessions started after original appt start time for any reason other than my own will deduct after every 5 min from original start session time and payment due will still be due in full from the original start time. If time is available and agreed by Therapist to extend session end time, for any reason other than my own, session will be billed from original start time and in every 15 min increments after appointment end time or until new agreed upon end time.