Essentially we invoice every two weeks. We do not contact any client as long as the invoice is paid net 60 days. We do not charge interest on invoices under 90 days. We bill Blue Cross for DVA direct. Clients can pay cheque, cash or leave a credit card on file and sign a formal authorization for credit card processing. Clients can instruct us how they want to be invoiced, either mail, or electronically.
For foot care clients pay after each treatment and the nurse will collect payment or we have the credit card on file. A receipt is issued on the spot by the master pedicurist or LPN. We will also provide quarterly, monthly and or yearly statements upon request.