TERMS, PAYMENT
INFORMATION AND POLICY
1. Payment to be made on the
basis of a formal purchase work order/requisition issued
by the employer. Payment to be made upon receiving a
notification from us 45 days prior to the course date
(Verbal orders, letters, credit cards and the like will
not be accepted). All orders to contain sequence numbers
and to contain adequate information on the name(s) of
person(s) attending, course title(s) and selected/confirmed
date of each course. If the order is not received withing
this time period, the name of the person will be automatically
deleted with course cancellation.
2. No cancellation will be
allowed within the 4 weeks period before the course
and no refund will be issued. Other substitute person(s)
will be allowed to attend the course.
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