At Rehab My Sole, we strive to make your payment process seamless and transparent. Our payment policy ensures that all transactions are secure, straightforward, and hassle-free.
This policy outlines how payments are processed, billed, and managed to provide a smooth experience for our customers. We are committed to clear communication regarding pricing, invoicing, and payment terms.
Billing and Invoicing: Once you place an order, you will receive a detailed invoice outlining the service cost, applicable taxes, and payment instructions. Payments must be completed before services begin to ensure a timely process.
Reminder Notices: To keep things simple, we’ll send friendly reminders for any outstanding payments. If your payment hasn’t been processed, you will receive a notification via email or SMS to help you stay on track.
Fees: Service fees are clearly listed before checkout, with no hidden charges. Any additional costs due to special requests or extensive repairs will be communicated before work begins.
Quick pay: For added convenience, we offer multiple secure payment options, including credit/debit cards, digital wallets, and direct bank transfers. Our Quick Pay feature allows you to save payment details for faster future transactions. We value your trust and aim to make every step of your journey with us as smooth as possible. If you have any questions about payments, our support team is always here to help.
