Payments can be made using cash, cheque, and credit card (Visa, Mastercard and AMEX) at the end of session, and at which time you will be receipted. Credit card payments will be made via Square.

For those who prefer paying by debit, e-transfers can be made prior to the session – sent to sabrina@bloomcounselling.com. Receipts will be emailed through Square for all payments.

Invoices for late cancellations, late schedule changes, or missed sessions will be emailed promptly to clients. Please be advised that changes or cancellations with less than 24 hours notice will incur a charge totaling 50% of the session fee. Scheduled sessions where a client fails to show are billed at the end of the booked hour at a full session rate. Follow up sessions will not be booked until all outstanding balances are cleared on the account. Questions about our cancellation or missed appointment policy can be directed to Sabrina Friesen.