Schools & Organizations - Partnerships
REFUND POLICY: You must pay for your students' class/es within 10 business days of registering. You must request a refund within 10 business days from the date payment was made; otherwise, a 9 month financial credit will be issued on your account which your school may use for tuition. No refunds are issued for registered students who do not have their class/es paid for by the 10th day of registering nor for those who fail or do not complete their class. To request a financial credit, inform us of the student who you are dropping no later than 10 days after that student has registered and we will drop that student and issue your credit. Do NOT pay for students who have not registered.
FOR SCHOOLS REQUESTING INVOICING - Follow the easy 3-step process below.
STEP 1: Download and complete invoice
STEP 3: Pay here or by mail within 10 business days