Please contact your counselor for information if you have questions on which payment amount to select. You can pay for a specific service, or make a general payment on your account in one of the “Miscellaneous Fee” amounts listed. Click the Pay Now button beside your selection below to be taken to our secure payment provider.
Payments made by 10:00pm Sunday through Thursday will post to your account by the end of the next business day.
IMPORTANT: Payment required before receiving service
If your payment is not made in time to post to your account prior to your next visit, you must bring a copy of your payment receipt. This can a printed paper version, or an email or screen print on your phone. If you payment has not posted and you do not have a copy of your receipt, you will have to pay in person prior to receiving service.
Payment Methods Accepted:
|Methadone Service Fee||$14|
|Buprenorphine Service Fee||$19|
|Cognitive Behavioral Intervention (CBI) Service Fee||$200|
|Cognitive Behavioral Intervention (CBI) Missed Class Fee||$25|
|Drug Education School (DES) Service Fee||$150|
|Drug Education School (DES) Missed Class Fee||$25|
|DWI Administrative Fee||$75|
|DWI Assessment ($100) and Driving Record ($10) Fee||$110|
|DWI Residential – 7 Days||$1,883|
|DWI Residential – 10 Days||$2,690|
|20 Hour – Single Class||$36|
|40 Hour – Single Class||$36|
|20 Hour – Full Program||$360|
|40 Hour – Full Program||$720|
|TASC Service Fee||$75|
|Deferred Prosecution Supervision Fee – 1 Month||$40|
|Deferred Prosecution Supervision Fee – Full Program||$240|
Refund for services paid in advance will be granted by the authorized party that is contacted at the facility due to the change in an enrollment status preventing admission or attendance to the program or classes; a 100% refund will processed. A refund will be granted on a prorated basis for early departures of the program or classes upon review and approval of the authorized party. Refunds will be processed no later than 7 business days from the initial request.
Any questions regarding the status of refunds can be directed to the Finance Department at (704) 332-9001.
515 Clanton Rd.
Charlotte, NC 28217