Terms and Conditions

All payments are final, this includes deposits as well as any all payments toward final balances. If you are cosmetic client and your surgery is cancelled or rescheduled, you must call the office. A $100.00 rescheduling fee will be applied.  In the event your rescheduled date extends past six-months, you may need to receive a new invoice, which may reflect updated prices.  Payments are non-transferable and may not be transferred to another person.

All payments will be paid through an invoice that will be sent to you via email. Deposit will secure your date; failure to pay your deposit within 24 hours of receiving your invoice will result in cancellation of the invoice.

You will be required to complete a service agreement, and speak with  the post -op coordinator to finalize your date(s). It is important that you read all terms and conditions outlined in the service agreement carefully.