All monthly fees are due at the 1st of each month, unless previous arrangements have been communicated and made between the client and Every Girl Living. Any late payments over 7 days will result in a late fee of $49. If you are having trouble making a payment for any reason, please contact our client liaison at Every Girl Living PRIOR to the due date, or before the 7 day grace period expires. Sessions may only be completed with a paid invoice, otherwise your session will have to be rescheduled until the invoice is paid.
I authorize regularly scheduled charges to my checking/savings account or credit card. I will be charged the amount indicated above each billing period. A receipt for each payment will be emailed to me and the charge will appear on your bank statement as an “ACH Debit.” I agree that no prior notification will be provided to me unless the date or amount changes, in which case, I will receive notice at least 5 days prior to the payment being collected.
I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify Every Girl Living in writing of any changes in my account information or termination of this authorization at least 30 days prior to the next billing date.
If the above-noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates.
In the case of an ACH Transaction being rejected for Non-Sufficient Funds (NSF), I understand that Every Girl Living may at its discretion attempt to process the charge again within 30 days, and agree to an additional $50 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law.
I certify that I am an authorized user of this credit card/bank account and will not dispute these scheduled transactions with my bank or credit card company; so long as the transactions correspond to the terms indicated in this authorization form.
I understand Every Girl Living also reserves the right to cancel my membership for any cause, including nonpayment; any issues regarding repeated non-compliance with policies; any threats to staff, counselors, or other patients (verbal or physical), or to Practice's property.
I understand I will be financially responsible for any charges. I acknowledge that I accept these terms for services for mental health treatment, life coaching, or other wellness services.
I understand I shall keep all scheduled appointments unless a personal emergency occurs. In this situation, I will give at least 24 hours' notice of my intention to cancel my appointment.
I understand if I do not cancel my appointment at least 24 hours notice or fail to show for my scheduled appointment, the FIRST time this occurs, I will NOT be charged a session. However, if this should occur a second time, I understand I will be charged a session (meaning you will lose the session). Please note there is no charge if cancellations or reschedules are within 24 hrs. notice, and no sessions are lost if the change is due to an Every Girl Living cancel or reschedule. Any rollover sessions must be used within 60 days of your purchased plan, which includes the month of the unused session. Rollover sessions are not intended to replace paid sessions for the following month. They will be additional sessions to use and a monthly membership plan will still be charged each month. Please communicate if you are stepping down in plans as soon as possible.
I understand and agree that I am ultimately financially responsible for all fees described in this agreement.
I authorize Every Girl Living (The Living Well Collective Co.) to charge my credit card every month for the package I indicate below.