We are the front-desk for Midwives. We collect payment on your behalf so you don’t have to, accepting major credit cards, checks and money orders.

How We Do It

It’s Easy…

• First we collect your contact information and contract.
• Before your interview appointment with your client/mother, print the financial agreement and fill in your fee.
• Present this agreement to your client/mother and offer all questions concerning their account to be directed towards us.
• Your client/mother will then fill out the form and mail it to us.

The form will also accompany a non-refundable deposit of $400.

As soon as payment is processed, we will mail your check and send you an email giving you the go ahead to schedule her next appointment.

Your client/mothers’ remaining amount will then be divided into equal payments with the fee paid in full by their 32nd week of pregnancy.

If you have any questions please contact us (link).

Our Fees:

We obtain only 10% and you keep 90% of which will be mailed to you within a week of us receiving payment