Center Policies

Billing

A credit card is required to be on file before sessions commence.  The person responsible for payment will complete the CES credit card authorization form which is online, safe, secure, and confidential (CES uses Stripe for this purpose). The credit card on file will be charged at the end of every month for that month’s sessions.  An itemized statement will then be emailed to the responsible party with a hard copy available upon request. CES does not bill insurance companies.

Cancellation Policy

The regular fee will be charged for the hour when the Center is not notified 24 hours in advance. Your cooperation will be appreciated.

Returned Checks

A fee of $25 will be charged for any check returned to the Center for insufficient funds.