Midwives, please take note of the refund policy, our fees and when payment should be expected.
The fees are 10% and are retained from the client/mother’s payment. You will not be billed.
A check or money order will be mailed to you within three business days of client/mother’s payment clearing.
An email will be sent to you stating:
- Payment has cleared.
- Go ahead and schedule your next appointment (where applicable).
- The check amount you will receive in the mail.
Please allow us to speak to the clients about all issues financial in nature.
Refund Policy
Should care be terminated by either client/mother or midwife a minimum of a 50% refund will be issued by the midwife. The midwife will have 30 days to refund the client/mother.
