Pricing For Gender Selection Sperm Sorting In Our Office
SERVICE/ITEM PRICE DESCRIPTION
1 Day Service with 1 IUI $1,600 Service for 1 day within 1 month. Cost applies to each month of service needed.
2nd Day Service with 2nd IUI $850 Service for 2nd day in same month as 1st day service.This would be doing procedure 2 days in a row to help increase chances for achieving pregnancy in that month.
Weekend Fee $300 Additional Fee applies to service needing to be done on a Saturday or Sunday.
Holiday Fee $450 Additional Fee for service needing to be done on an office scheduled holiday.
In Office Consult $150 30 minute Consult conducted by Dr. Levin & Jessica.
Hotel Stay $90 per night plus taxes and fees Applies to a one-night stay in Fairfield Inn in Louisville KY with in-town shuttle service.
1 Kit- Collection Condon $14.50 1-collection condom and 1-sterile collection cup with USPS shipping to your address or delivery to Fairfield Hotel in Louisville KY upon arrival
2 Kits- Collection Condoms $25.50 2-collection condoms and 2-sterile collection cups with USPS shipping to your address or delivery to Fairfield Hotel in Louisville KY upon arrival
*See below *See below *See below
*All Services are subject to availability.
*Prices apply to each month services are needed.
*Fees, Terms and Conditions apply and are subject to change without notice.
*Processing & Handling charges will be charged to all credit card payments.
*Collection Condoms-Call Jessica to order. Expect 5 business days for shipping. Plan your order accordingly. If you plan to have kits delivered to hotel upon arrival in Louisville KY, prior arrangements must be made with Jessica. Last minute orders for delivery to hotel will be subject to delivery availability and a $15.00 additional fee
We offer a one one-cycle pricing option. Gender selection options include semen separation for desired gender, and IUI, intrauterine insemination of the sorted sample. Sterile collection containers will be provided if requested in advance. All fees must be paid in advance and in entirety.
DEPOSIT FOR SERVICES: A $500 deposit is required for all clients for any given month they plan to use services. This deposit can be made by check, credit card or cash and must be received seven business days prior to any services. The deposit will go towards the balance of your services which can be paid by check, credit card or cash. See below in payment types to verify what payment type will work for you. The deposit is refundable if services have been scheduled (even tentatively) and 12 hour cancellation is given to Jessica by speaking directly with her, not by leaving a meassage or text or email with cancellation information. If no cancellation is made, deposit is kept and not applied to future services. Once you are scheduled with our office, staff will be prepared to be there for you and must be paid wether you keep your appointment or not, so as a courtesy to the staff, please cancel service appointments as far in advance as possible. Please read the OPK testing page of our website on tips how to schedule your date of service. There will be a $15.00 charge for processing & handling (unless paying with cash.)
PAYMENT TYPES: Credit Card payments are accepted for Visa, Matercard and American Express. Personal checks will be accepted as long as they are sent to our office with time to clear before any insemination takes place, usually 30 days for out of state and 21 days for in-state checks. Payments by cash are the only acceptable payment method if paying on the day of service. There are additional charges for Saturday inseminations and holiday inseminations. Weekday, Saturday and holiday inseminations are done as available and may not be available at a certain times. This additional fee must be paid at the time of service in cash if not already paid beforehand by credit card or check. No Sunday inseminations will be performed. There is also an additional fee for anyone opting to do 2 inseminations in one cycle (2 days of inseminations in a row). All fees must be paid before service is granted so if you are paying the balance of your services (less the $500 required deposit) you will have to pay in cash if you plan to pay the day of service. If you wish to pay for the balance of services by credit card (less the $500 required deposit) you must notify Jessica so she can send you an invoice through PayPal that can be paid the day of service as long as you have access to the internet. If you wish to pay by check, be sure that your check is mailed in at least 30 days in advance of service for out of state checks and 21 prior to service for in-state checks. Processing and Handling charges (P&H) apply to payments as indicated below for all payment types except cash payments.
WHEN YOU ARE READY TO PAY: Contact the office and talk to Jessica regarding what payment you will be making and what items you will be paying for. She will confirm your email with y