You may schedule a 15-minute no-cost conversation with Randy to discuss whether his work is right for you and how to proceed with your journey home.
Please contact us regarding fees.
Terms for Individuals
We require one-half of the total fee to begin work. The remaining half is due upon completion of the last session (and before follow-up). In rare cases, Randy may charge on an hourly basis. Hours include preparation, meeting time, and follow-up.
Invoices are e-mailed at the end of the month. All invoices are due within thirty days. In the event that invoices are not paid on time, the unpaid balance will accrue interest at the rate of 18 percent per annum. If a credit card is declined or a check is returned, there is a fifty dollar ($50) handling charge.
Scheduled appointments must be canceled at least twenty-four hours in advance or the client will be charged in full and no refunds will be issued. Monday appointments must be canceled no later than 5:00 p.m. on the Friday prior to the session.
Before scheduling your first appointment, please complete the new client form online or download and fax it to Randy at (828) 350-9162.
Payment for Individuals
Clients may pay for services safely and securely using PayPal. A PayPal account is not necessary to complete the transaction, only a valid credit card.
Click on the “Make a Payment” button below to pay using PayPal.
Terms for Organizations
We are able to hold dates once we receive a deposit covering 50 percent of fees and the full airfare. This deposit is nonrefundable but can be applied to sessions conducted within three months. Rescheduling requests made less than ten working days before the program date may result in additional expense.
Invoices are e-mailed at the completion of the program. All invoices are due within thirty days. In the event that invoices are not paid on time, the unpaid balance will accrue interest at the rate of 18 percent per annum.
Please complete the new client form online or download and fax it to Randy at (828) 350-9162.