Post Op Care requires a free phone consultation. Once your consult is complete and you are ready to proceed, please complete the Post Op Recovery Client Intake, and Client Service Agreement. If you have added IV Therapy and/or Post Op Lymphatic Drainage to your package, please complete those consents as well. We will follow up with your invoice. Dates are not officially held until we have received your intake, client service agreement, and invoice deposit/payment.
We issue invoices within 24 hours of receiving your client intake and service agreement. Please monitor your email and check spam folders.
Please allow additional time for us to respond to intakes and service agreements submitted over the weekend. We will get back with you on the next business day.
Invoices that remain unpaid 48 hours from being sent will be cancelled. Availability changes frequently.Please reach out via email if you do not receive your invoice within the timing specified above.