Payment Terms

I HAVE READ AND AGREE TO THE FOLLOWING PAYMENT TERMS

I (the client) agree and authorize IVONNE Inc., ("IVONNE") to charge my credit card account at the frequency selected, beginning today (inclusive of HST) for the services and prices described above or herein.

Frequency and Duration of Payments

I (the client) understand and agree that my payments will occur at the frequency as follows:

  • Gift Cards: Single one-time transaction only. Not recurring.
  • Packages: Single one-time transaction only and as shown in the payment form above as per this Payment Agreement.
  • Subscription: Recurring as shown in the payment form above and continue automatically after each month (where applicable for recurring) indefinitely until such time that the plan is cancelled as per this Payment Agreement.

Change or Cancellation (Subscriptions Only)

I (the client) understand that I may cancel subscriptions after 12 months and that this will stop the subscription and any future payments. l understand that by cancelling the subscription that I will pay the regular service prices as published for any scheduled or future services at ivonnesanchez.com.

I (the client) agree not to cancel and restart this subscription, or to manipulate the subscription in such a way as to change the spirit of the terms or intention of the plan.

I (the client) agree that I am responsible for cancelling, changing, modifying or updating my payment information through this Acuity Scheduling portal and that any changes to this subscription cannot be made by email instructions, or any other means. I must self-manage this subscription and any subscription that automatically cancels due to insufficient funds or expired credit card shall require payment of arrears plus a re-enrolment fee of $50.00 + HST to continue in the Subscription plan.

I (the client) agree to provide 30 days courtesy notice to IVONNE before cancelling the subscription and to manage any scheduled appointments directly through the Acuity Scheduling system.

Reimbursements and Transaction Disputes

I (the client) agree that refunds or reimbursements are not available for services, packages, subscriptions, or gift cards, and that any funds (including subscription use code) are non-transferrable.

Scheduling Appointments Under the Subscription Plan and Packages

I (the client) understand and agree that I must use my unique subscription code (provided to me by email at the completion of this payment) when scheduling services in order to receive the benefits of the payment plan. Without the subscription code you will be required to make Appointment Confirmation Fees ("deposits")/be presented with the option to pay for the service as per usual.

I (the client) understand and agree that the scheduling and cancellation policy applies to all appointments scheduled under the Subscription Plan.

I (the client) agree to all other Terms and Conditions including Cancellation, and Refund policies which may be found on our website at ivonnesanchez.com. All prices listed are inclusive of HST.

I (the client) agree that I have made a copy of this agreement and waive all other confirmations before the above payment which will automatically be processed today.

I (the client) agree that the "Pay Now and Complete Order" button at the bottom of this form satisfies any electronic signature and memorializes my intentions.

Interest will be charged on all outstanding monies at a rate of 2% per month on balances over 60 days.

Contact

For any questions or concerns about this Payment Terms agreement please contact us using one of the methods below at:

By email: reception@ivonnesanchez.com
Mail: 0116-320 Queen Street, Ottawa ON K1R 5A3
Phone: (613) 695-6662
Social Media: @ivonneclinic

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