Company never provided services, made 3 charges $599, $1,100 And then started charging $199 with know reason even disclosed. I set up appointment online and no one ever called. I had a string of medical issues. THEY DO NOT DISCLOSE REFUND UNTIL THEY SEND INVOICE - in the invoice it says two days then three days. There has been NO other contecty from company Refund/Cancellation Policy – Cardholder understands, acknowledges, and agrees they have two business days from the date of charge to cancel the sale and request a refund. A 3% of total charge for merchant fees will be deducted from each refunded amount. This charge is managed solely by the credit card company to the merchant and thus will not be included as a total refund to the original form of payment. Cardholder understands, acknowledges, and agrees that if they do not cancel the sale as indicated on this Invoice within three business days from the date of charge, the above shown product(s)/service(s) are nonrefundable and all sales are considered final. Cardholder understands, acknowledges and agrees that full completion of their order may take up to 30 days, and Cardholder agrees to allow this time in which to complete fulfillment. Cardholder understands, acknowledges and agrees that payment tendered for the products and/or services defined and made a part of this agreement may be processed by a third party affiliate partner. If payment is processed by a third party affiliate company, then as a consequence client/customer may expect the name of said third party affiliate company to appear on their payment instrument statement.