Payments and Billing Policy

Unless another payment option is specified at the time of contract, coaching programs are billable monthly.

  • Payments for Initial Consults, Lactate Tests and Hourly Service are due at the time of service
  • Invoices are mailed the first week of the month.
  • Payment terms are net 10 from invoice date.
  • Accounts more than 30 days past due shall be assessed a re-billing charge of 1.5% of the amount due or $5.00 (whichever is greater) for each billing cycle that the account is not paid in full.

For all other services, payment is due at time of service.

Missed Appointments

A service fee of $60.00 is assessed for missed appointments without a 12-hour notice.

Mailing Address

JDS Sportcoaching,llc

2164 South Grant Street
Denver, CO 80210

PayPal®

You can electronically transfer funds from your bank account or credit card to pay for the JDS Sportcoaching programs and services. JDS Sportcoaching, LLC is PayPal Verified.

 
Official PayPal Seal

Make your PayPal® payments to
payments@jdssportcoaching.com

 

Returns Policy

 

Returns are accepted within 30 days of purchase date. All items must be returned in new condition.

Returns are not accepted without a prior return authorization number.

There is 10% restocking fee for purchases, including EMS units and unopened electrode pad sets.

Opened electrode pad sets and conductivity gel cannot be returned.

Returns are not accepted after 30 days.

Funds for returned product will be credited within 30 days upon return receipt, minus any shipping charges.

Call 1.877.NXT.LVEL (1.877.698.5835) for any questions about placing or the processing of your order.
Thank you for choosing to generate your next level
with JDS Sportcoaching, LLC.

 

 

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