Payment Policy

At Haus of Order, we are committed to delivering exceptional service with clarity, integrity, and transparency. Our payment structure is thoughtfully designed to ensure a seamless and professional experience from start to finish.

Service Payments

The prices listed for each service reflect the total base cost, prior to any optional upgrades or materials. Should you wish to include enhancements or additional services, please speak directly with your professional organizer. Payments may be made via secure payment link or charged to your card on file.

Deposits & Balances:

• A 50% deposit is required upon booking all standard services. This deposit secures your appointment and is applied toward your total balance.
• For à la carte services, the full payment is due at the time of booking.
• For service packages, payment in full is due at the time of purchase. No additional fees will be collected at the time of scheduling or during your booked hours. 

Consultation Fees

All consultation fees are due in full at the time of booking. Consultation fees are non-refundable but may be applied toward any future booked services, unless otherwise stated.

Maintenance Plans

For clients enrolled in maintenance plans:

• A $500 deposit is due upon booking.
• The remaining balance is divided into six equal monthly payments, processed automatically for the six-month term of your plan.

Upgrades & Add-Ons

Upgrades may be selected during or after your initial consultation.

• The full cost of any upgrades is due immediately upon selection to allow prompt sourcing of premium products and materials.
• An itemized invoice will be provided for all upgrades and associated costs.

Accepted Payment Methods

We accept:

• Credit and debit cards
• Secure payment links
• Bank transfers
• Other digital payment options (as approved)

Receipts are available upon request for all completed transactions.

Invoices & Documentation

Clients will receive detailed, itemized invoices outlining services rendered, upgrades selected, and associated costs for your records.

Cancellations & Rescheduling

For information regarding cancellations, rescheduling, or refund eligibility, please refer to our Cancellation Policy.

Questions or Billing Support

For any questions regarding your payment terms, invoices, or receipts, please contact our billing department at:

billing@hausoforder.com