The arranged payment plan is payable up until the day of your service and must be in full payment before the set service date. If payment is not received in full before the date of service then, A. We can re-schedule your service for a later date and time or B. provide full refund for any payments that were made towards the plan. Payment is sent to the email address provided, where you will be able to manually pay the invoice sent. You will be in control with the payment processing.