Billing Policies
Payment Methods
We accept the following payment methods:
- Credit Cards (Visa, MasterCard, American Express, Discover)
- Debit Cards
- Electronic Checks (ACH)
- PayPal
Payment Terms
- Payment for all services is due at the time of service unless other arrangements have been made in advance.
- For healthcare training courses, payment is due upon registration to secure your spot in the course.
- Recurring subscriptions or services will be billed on the first day of each billing cycle.
Billing Cycle
- Our billing cycle is monthly and pay as you go, starting from the date of the first payment.
- You will receive an invoice on the due date via email.
Refunds and Credits
- We do not provide refunds.
Disputed Charges
- If you believe there is an error in your billing, please contact us immediately at [email protected].
- We will review your account and respond within 5 business days.
- If a billing error is found, we will correct it promptly and adjust your account accordingly.
Training Course Cancellations
- No refunds will be issued for cancellations.
Contact Information
For any billing inquiries, please contact us at:
[email protected]
(260) 255-4441
6121 Stoney Creek Dr, Fort Wayne, IN 46825