Payment Policy
With the new automated systems being implemented in order to efficiently remind clients and collect payments, we will be strictly following this policy starting 2026.
Invoices
We ask that invoices be paid within a week, unless otherwise discussed with Lauren or stated on your invoices.
- One open invoice:
- Balance under $500: Reminder sent but the next scheduled service proceeds as usual
- Balance over $500: Cancelation of further services until the invoice has been paid in full
- Two open invoices: Cancelation of further services until both have been paid in full.
Repeat Offenders
- First offense: No action taken, services resumed
- Second offense: Any discounts on services will be revoked, services resumed
Deposits
Any service totaling $1,000+ will require a 40% deposit