Payments can be made with a major credit card through Paypal, with a Paypal transfer or by certified cheque or money order. The Paypal link and the mailing address can be found in the accounting section of your control center.
Those using Paypal will have immediate access to these services. Those paying by cheque or money order must wait until the payment has been received. We do not accept uncertified cheques and those will be returned to the sender.
You must include the invoice number when mailing a payment. The invoice number is posted at the top right corner of the invoice in the accounting section of your control center.
You can set your options and preview most of the system before paying, but the appointment book will not accept appointments and the URL prefix will not function until your account has been credited.
Please refer to the terms of use for additional information about payments and refunds. All mailed payments should be in US dollars.
