FINANCIAL AGREEMENT
By accepting our terms of service and consenting to treatment, you acknowledge that you are responsible for the cost of the scheduled services (to you or to your minor child). Payment is expected 24 hours PRIOR to each counseling session. For your convenience, we offer the use of credit cards: Visa, Mastercard and Discover. We do not accept American Express.
SESSION FEES
- INITIAL COUNSELING ASSESSMENT: $300
- DENVER – Appointments scheduled for an on-site session at our Denver office are required to pay at the time of booking.
- PHONE – Appointments scheduled by phone are required to pay at the time of booking.
- VIDEO – Appointments scheduled by video are required to pay at the time of booking.
- GENERAL COUNSELING SESSION: $150/half session (25-30 minutes) & $300/full session (45-60 minutes)
- All existing clients will be charged 24 hours PRIOR to their scheduled appointment utilizing the payment information we have on file.
- If you prefer an alternate form of payment, please indicate your preference in the notes field prior to submitting your appointment request.
- INITIAL POLYGRAPH SESSION: $450/session
- DENVER
- Appointments scheduled for an on-site polygraph at our Denver office are required to pay the therapist fee of $450 in advance, which is non-refundable.
- The additional polygraph examination fee will be paid directly to Proof Positive at the time of service.
- DENVER
- FOLLOW UP POLYGRAPH SESSION: $300/session
- Appointments scheduled for an on-site polygraph at our Denver office are required to pay the therapist fee of $300 in advance, which is non-refundable.
- The additional polygraph examination fee will be paid directly to Proof Positive at the time of service.
- LATE FEES
- If payment is not received 3 business days after your scheduled appointment, a $35.00 late fee will be assessed on the unpaid account.
- Failure to pay and/or update a debit/credit card on file after 5 business days will result in any unpaid balance being assessed an additional 25% late fee on the total amount due.
- All past due accounts will continue to accrue interest of 25% until paid.
- FAILURE TO PAY
- Failure to make full payment within 30 days after services are rendered will result in the account being reported to the credit bureau unless special financial arrangements have been approved in writing.