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no-cost conversation with Randy.


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Retain Randy

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.

Fees

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.

Submit the New Client Form for Individuals Online
Download the New Client Form for Individuals in .pdf format
Download the New Client Form for Individuals in Microsoft Word .doc format

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.

Submit the New Client Form for Organizations Online
Download the New Client Form for Organizations in .pdf format
Download the New Client Form for Organizations in Microsoft Word .doc format