Our policy was implemented for the billing or invoicing of course fees. We will continue to accept cash, checks, and charge cards. However, we have implemented a new policy for company invoicing. We will now invoice the student's company only upon receipt of one of the following documents:
Once we have received the purchase order or other paperwork, we will be able to register a student for courses. We will not accept contingent purchase orders, such as "must receive a passing grade OR grade of 75% or better." If a student is concerned about losing a seat in a class, but must wait for their company to issue a purchase order, we suggest that the student pay with their personal or corporate credit card and seek reimbursement from his/her company.