Invoice Policy

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:

• Company purchase order. This is the actual purchase order, not just a purchase order number. This may be faxed to us at 678-466-5089.
• Letter of authorization from the student's company that is written on company letterhead and a signed, completed CE Billing Form. This letter must state the student has permission to take the course and that the company guarantees payment.
• Corporate educational voucher (currently being used by large companies such as AT&T, Verizon, IRS, etc.)

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.