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In line with COVID safe practices payment is required prior to receiving all goods and services.

🔎 Look out for your booking confirmation email in your Inbox or Junk mail for essential information about attending your appointment.

 

Thank you for your payment…

Please note my preferred method of payment for you to use is

“Bank Transfer” – details below.

 

If this isn’t convenient, credit card payments are also available.

Pay by Credit Card

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$

Pay by EFT

 

Bank: National Australia Bank
BSB: 083 253
ACC 54187 4253

Please use your first initial, last name and date of appointment as Transfer Reference.

Private Session Appointments: 48 hours’ notice is required for all Cancellations or rescheduling. You can transfer appointment to another person OR reschedule within 7 days to the same value. If these terms are not met in full, no refund will be applied.

This is a boutique business that is not set up for credit. When your payment is not received prior to you receiving goods and services, an additional administration fee is accrued until paid and will be added to your invoice. For alternative payment options, please contact Christine directly. Always check junk mail for invoices if not in your inbox under email-reckonone@reckon.com

 

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