Payment Procedures:

Invoicing from the office of O'Connor & Associates is completed monthly.  An electronic invoice is sent mid-month for the next month's coaching.  Payment in full is requested by the 15th of the following month.

Ex.) The invoice for May's coaching session(s) is e-mailed to the client on April 20th.  Payment for the invoice is requested to be received by May 15th at the latest, irrespective of the date(s) set for the May coaching session(s).

We accept payment via check or credit card payment made through Paypal (Paypal payments are subject to a 3% service fee).