Payment & Cancellation Policies

Payment & Cancellation Policies

To ensure consistency, professionalism, and respect for both your time and mine, the following policies apply to all training packages and services.

Monthly Billing

• Invoices are issued on the 25th of each month for the upcoming month.

• Payment is due no later than the last day of the month prior to the month of service.

• Payments may be submitted via:

• Zelle
• Apple Pay
• Venmo
• Credit Card (through your website invoice)

Training sessions for the upcoming month are reserved only once payment has been received.

Package Termination

If you wish to discontinue your training package, written notice must be submitted by the 15th of the month.

Requests received after the 15th may result in invoicing for the following month, as schedules and client placements are finalized after that date.

This structure allows adequate time to adjust programming and scheduling responsibly.

Session Cancellation Policy

• Session cancellations must be submitted at least 24 hours in advance.

• Cancellations made with less than 24 hours’ notice will result in forfeiture of that session.

• Cancellations made by the trainer will have the option to reschedule or be credited towards future invoices.

While both parties will make reasonable efforts to reschedule when unexpected circumstances arise, sessions canceled with less than 24 hours’ notice are not guaranteed to be rescheduled.

These policies are in place to protect your commitment, uphold professional standards, and maintain the integrity of your transformation process.

Consistency builds results. Structure supports progress.