EVERYBODY'S WORTHY OF A FRESH START!
How Payment Works
Simple, transparent, and straightforward.
Every participant should understand exactly what they are paying for and when payment is due. Applicable fees are clearly explained in advance, with no unexpected charges added during the monitoring period.
Payments can be made securely by debit, or credit card, and a receipt will be provided once your payment has been successfully processed.
If you're unsure which payment applies to you or need to confirm your current balance, please contact us before submitting payment.
Call Fresh Start Group Services: 410-994-4468
We're happy to clarify your account so you can make the correct payment with confidence.
Our services
Initial Intake Fee
Participant Orientation review of monitoring rules, responsibilities, schedules, device requirements, and expectations. Device Installation professional fitting, activation, and installation of the signed electronic monitoring device.
Monitoring Fee
The recurring monitoring fee for participants actively enrolled with Fresh Start Group Services. Enter the amount shown on your statement or the payment amount confirmed by our office. If you are unsure of the amount due, please contact us before submitting payment amount confirmed by our office.
Termination
A one-time fee charged when monitoring services end. This fee covers the scheduled removal of the monitoring device, equipment recovery and processing, and preparation of final compliance documentation for authorized parties, when applicable.
Private electronic monitoring, home detention, and court compliance services throughout the State of Maryland.