Payment Policy

At Haus of Order, we strive to provide exceptional service with clear and transparent payment policies. Our structured payment process is designed to ensure mutual understanding and satisfaction.

The prices listed for each service reflect the total cost before any optional add-ons. If you are interested in adding services or materials, please contact your professional organizer directly. Payments can be processed either by charging your card on file or via a payment link.

Services: Upon booking of services, a 50% deposit of the service price is required. This deposit is applied toward the total cost of the service. The deposit confirms your appointment and allows us to allocate the necessary resources for your project. 

The remaining 50% balance is due upon completion of the service for single-day projects. For multi-day projects, the balance is split as follows:

• 25% due at the end of the first service day.

• The final 25% due upon project completion

A payment link will be emailed for the final balance.

Consultations: For consultation bookings, the total consultation price is due at the time of booking. The consultation fee is non-refundable and is applied toward your service.

Maintenance Plans: The deposit required upon booking is $500. The remaining balance will be split up into 6 equal payments that you’ll be set up to pay automatically every month for the 6 month duration of the plan. 

Payment Methods: We accept various payment methods, including credit/debit cards, bank transfers, payment links, and more.

Upgrades can be selected during or after the initial consultation.

The full cost of any selected upgrades is due immediately upon selection.

Full payment ensures prompt procurement of premium products to enhance your service experience.

Invoice Details: A detailed invoice outlining the selected upgrades and associate costs will be provided for your records. Invoices will be itemized, detailing services rendered and any selected upgrades.

Receipts: Receipts will be provided upon request for all payments made.

Cancellations: Please refer to our cancellation policy for information on refunds and rescheduling.

Questions: For any inquiries regarding our payment terms, feel free to contact our billing department at billing@hausoforder.com