Payment Options

 

 

 

 

For your convenience we have arranged several methods of payment for our services:

 

1) Credit/Debit Card:  Please call or text 717.616.2212 for the payment link. 

 

2) Certified Checks or Money Orders: Please call 717.616.2212 for the physical address. 

 

Due to the crisis nature of intervention we understand that timing may be of the essence therefore we can begin the coaching and training process immediately (over the phone) upon receiving and verifying credit card payment.

 

Payment Policy By Service Type:

 

INTERVENTION, MONITORING, COACHING, CASE MANAGEMENT,

CLIENT ESCORT TO TREATMENT

The above services must be paid in advance, by Credit Card, Certified Check or Money Order. When initiating Monitoring or Case Management service we will accept an initial deposit with a monthly payment plan

 

5329 (risk of harm) Evaluation

 

A portion of the total fee is required at the time of your initial assessment interview.  The remaining balance may be paid through installments thereafter.  

 

Counseling Services

 

When selecting credit card payment option for Individual and Group Counseling sessions, a minimum of four sessions will be charged at a time. Otherwise payment by cash or check is expected at time of service.

 

TRAINING SERVICES

Payment is often made directly to the sponsoring agency – See Training Announcements for specific instructions.

Pre-Registration – Will accept certified check, money order or credit card payment via telephone or mail.

Registration at Door – Credit Card, Check, or Cash.

 

References

 

Client Testimonials and Professional References are available upon request. Please call 570.262.8751 or send an email to spiritassociates2@verizon.net and we will provide the requested information to you.