Terms & Conditions

A non-refundable deposit of 10% of the total fee stated on the invoice is payable in advance of the service commencing.
For a series of regular sessions, there will usually be the option to pay per session in advance of each session or the option of paying the total fee for all sessions in advance of the first session commencing.
In some cases, it will be requested i.e. non-optional that the client pays the total fee for the total agreed number of sessions or service provided. This may be, for example, due to the extent of CHC’s preparation for the service requested or the extent of travel involved in CHC delivering the service.
Fees can be paid online by debit card, credit card, direct debit or bank transfer by mutual agreement.
Invoices will be sent by email. Receipts can be sent by email upon request. In exceptional circumstances paper copies of invoices and receipts can be provided. It is CHC’s intention to be paper-free wherever possible.
In circumstances when a client needs to rearrange a session the client must provide a minimum of 48 hours’ notice. No refunds will be given for unused sessions or services unless 48 hours’ notice has been given. In the unlikely event that CHC must rearrange sessions or services, 48 hours’ notice will be given wherever possible.

In receiving services from Cherri Health Consultancy, you acknowledge the following:

You understand and agree that you are fully responsible for your well-being during and after your sessions, including your choices and decisions during and after receiving our services,
Cherri Health Consultancy services are not offered as a substitute counselling, psychotherapy, psychoanalysis, or mental health care and you will not use it in place of any form of therapy,
You understand that our work together involves personal and professional development, not promising outcomes included but not limited to personal or career progression, profitability and/or business success.

Last updated: 17.07.20