Meet and Greets are required for all new clients. A $25.00 deposit is taken the day of the service and will be returned after the completion of the 3rd service booked.
All clients are required to put a credit card on file. This card will only be used for cancellation/rescheduling fees or if a payment is not made by the invoice due date.
Payments are accepted through, Zelle, Venmo, Square, and in Cash. Payments can be made through any of these methods after the invoice is received. Any payments not made before the due date will be automatically charged to the card on file.