All patients are required to have an active credit card on file, even if you are using insurance, in the event of last minute cancellation or no-shows. Payment is due at the time of service, or at the session following a "no show", defined as a cancellation with less than 48 hours notice. If you prefer to pay by cash or check, please do so at the time of service, or at the session following a "no show." If payment is not received at the time of service or at the next session following a "no show," we will wait fourteen (14) days for a check to be received by mail. After 14 days your credit card will be charged for any balance due.