When Are Payments Due? Company Payments: If paying by Check, we will invoice you before the event via email. You can send the check in the mail after the event. Terms are up to Net 30 if needed.
If paying by Credit Card, we process the transaction after the event. We then send you an invoice marked "PAID" via email.
Employee Co-payments (cash or check only) are paid to the therapist at the end of
each massage. Checks are to be made out to Seize the Day Massage.
PLEASE NOTE: Orders are confirmed within 24 hours from the moment they are initiated. However, ability to fill orders is dependent upon therapists’ availability. Therefore, the farther in advance you place your order, the more guarantee you have that we will be able to fill it.
Tx License Number ME0597
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