Payment and Cancellation Policy

Invoices and Payment

Divine Bodies Holistic Care LLC provides individualized services and issues invoices based on the services agreed upon with each client.

Payments may be made through available third-party payment processors or financing providers. Accepted payment methods and financing arrangements may vary.

All applicable fees and payment obligations will be disclosed before purchase.

No-Refund Policy

All payments for services are nonrefundable to the fullest extent permitted by applicable law.

Clients are responsible for reviewing their service agreement, invoice, and payment terms before completing payment.

Any legally required refunds, corrections of billing errors, or other remedies required by applicable law will be honored.

Appointment Cancellations and Rescheduling

Clients should contact Divine Bodies Holistic Care LLC when they need to cancel or reschedule an appointment.

Any applicable cancellation deadlines, missed-appointment charges, or rescheduling restrictions must be separately disclosed and agreed upon before they are enforced.

Third-Party Financing

Clients selecting third-party financing are subject to the terms of their individual financing agreement.

Refunds, cancellations, financing disputes, and payment obligations will be handled according to applicable law and the relevant agreements.

Contact

Divine Bodies Holistic Care LLC
Email: Dr.Michelle@divinebodiesholistic.com
Office: 915-213-7001