Terms & Conditions

The following forms the financial policy of Into Action Treatment (the “Facility”), regarding services rendered to you, (the “Client”). All fees are due in advance of services rendered, and are non-refundable. 

The fee schedule is as follows:

Day/Night Treatment with Community Housing                                                        $1195.00/day

Intensive Outpatient Program                                                                                     $895.00/day

Outpatient Services                                                                                                    $450.00/day

Group/Family OP                                                                                                       $350.00/session

Aftercare Services                                                                                                      $75.00/hour

Alumni Groups

No charge

The Facility will bill insurance carriers on behalf of the Client, as applicable.  The Client is still responsible for all charges incurred not covered by insurance.

Additional services provided at an additional cost to you:


$165 initial/$80 visit



If the insurance company fails to make payment for services within ninety days, the Client will be billed for the balance.  All statements are due in full upon receipt. We utilize a billing company, Substance Solutions that specializes in substance abuse billing.  You may receive these statements directly from them. 

Client Funds:

The Client Funds Account is an additional service that Into Action provides for our clients. All payments for the Client Funds Account are subject to an administrative fee, which will be charged in addition to the amounts to be allocated to the individual client's cash account. Any credits will be refunded upon exit from the Into Action program, subject to any necessary cleaning charges and/or outstanding rent balances.

Partial Refunds:

Any partial refunds are at the sole discretion of Into Action and will be made within 30 days electronically to the card or bank account from which they originated. In the event we process a refund, a Refund Notification will be forwarded to the email address that the Registered User (Payee) entered during registration.

Acknowledgement & Acceptance of Terms:

All Internet transactions are final, and are not subject to reversal and/or cancellation. All Internet payment transactions are subject to a Convenience Fee equal to $20.00. This Convenience Fee is disclosed and included in the total payment amount prior to submission of your payment for approval. Note regarding "Save this information" and our "Express Checkout" feature: Into Action will not have access to this information. Your bank account and/or card data is encrypted prior to authorization. In exchange, the secure gateway returns a "token" to this payment system which can then be resubmitted with future payments in place of more sensitive information. End-to-End Encryption coupled with Tokenization ensures your data is secure.

By submitting your payment for authorization, you acknowledge acceptance of the terms & conditions as stated herein.