PRICING & PAYMENTS
Payment for Services Rendered
L & A Professional Services, LLC has pricing and payment options. The pricing will be based on the needs of the partner or client.
Hourly or Daily Fee
Annual Retainer Fee
Cash and credit cards are accepted for payment! Checks are accepted at least a week prior to services being rendered! A 3.00% fee will be added for all credit card transactions.
For Business Partners and Business Clients: All payments should be rendered by the specified time outlined in our written agreements and contracts. Payments should only be made once invoices are received.
For Counseling Clients Only: L & A Professional Counseling Services cancellation policy stipulates that all cancellations must be made via phone, 48 hours in advance, to avoid an automatic session charge!
For Counseling Clients Only: Insurance is not accepted at this time! We offer sliding scale rates to those approved, and who have requested and completed a financial assistance packet. If your insurance company has out-of-network benefits, you can file a claim with your insurance company for possible reimbursement. If you have a health savings account through your employer, you can utilize these funds and file with the IRS at the end of the year. Receipts for services are available upon request.
For more information, please contact our office at (832) 683-4275 or email firstname.lastname@example.org