Payment for Services Rendered

Price Options
L & A Professional Services, LLC has pricing and payment options. The pricing will be based on the needs of the partner or client.

Hourly or Daily Fee
Fixed Fee
Annual Retainer Fee
Contingency Fee

Cash and credit cards are accepted for payment! Checks are accepted at least a  week prior to services being rendered! A 3.00% fee will be added for all credit card transactions.

For Business Partners and Business Clients: All payments should be rendered by the specified time outlined in our written agreements and contracts. Payments should only be made once invoices are received.

For Mental Health Therapy Clients Only: L & A Professional Services cancellation policy stipulates that all cancellations must be made via phone, 48 hours in advance, to avoid an automatic session charge!

For Mental Health Therapy Clients Only: Insurance is accepted at this time! We offer an intern and pro-bono program with limited space, so please inquire.  If you have a health savings account through your employer, you can utilize these funds and file with the IRS at the end of the year. Receipts for services are available upon request.

For more information, please contact our office at (832) 683-4275 or email admin@landaproservices.com

Cash

Credit & Debit Cards

QuickBooks Invoicing

Checks