For your convenience we have arranged several methods of payment for our services:
1) Credit/Debit Card (MasterCard or Visa
To pay online via Paypal, go to https://www.paypal.com/cgi-bin/webscr?cmd=_s-xclick&hosted_button_id=WW4ZYHUG4L94U
If there is a problem providing payment online through the above link, please call:
2) Certified Checks or Money Orders.
Please make payable to: “Spirit and Associates” and mail to: 2455 Brandywine Lane York, PA 17404
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.
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.
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.
Client Testimonials and Professional References are available upon request. Please call 570.262.8751 or send an email to email@example.com and we will provide the requested information to you.