Payment Options/Policies

For the Balance Due of Events

We accept Cash, Check, Master Card, Visa, Discover, American Express, or ACH.

If paying by Check, we will invoice you after the event via email, because the final invoice may be revised to include travel & parking fees along with the gratuity, if you wish to add it.  You can send the check in the mail after the event. Terms are up to Net 45 if needed.

If paying by Debit/Credit Card, we process the transaction after the event and send you an invoice marked “PAID” via email.

Secure Payment Portal now available!

For Participant Co-payments

We accept Cash, Check, Master Card, Visa, Discover, American Express, or Contactless Pay.

If you are wanting recurring services (minimum once per month) and if you want the participants to make co-payments for their chair massages, we accept Cash as well as Debit/Credit Card and Contactless payments via Square to be paid to the massage therapist after each massage.  This arrangement is allowed only if you, the customer (person/company arranging this service), are guaranteeing full payment for each service date.  In other words, you will be billed for the balance due per each service date (including any amounts due for any “holes” in the schedule or any no-shows) AFTER all the co-payments have been collcted for that service date. ALSO, you must utilize our on-line scheduling platform for us to accept payments via Square.  The Square Payment System works hand-in-hand with our on-line scheduling system.  There are fewer no-shows when utilizing on-line scheduling.