PAYMENT

POLICIES

By Registering or Paying for any course, Company or Student agrees to all Course, Payment & Refund Policies !!

PAYMENT OPTIONS:

        All payments shall be made in United States dollars.

    CASH    MONEY ORDER    BUSINESS CHECK     CERTIFIED PERSONAL CHECK    PAY-PAL

    If invoice is paid by ONLINE Check - Your Appointment will be delayed /

        Rescheduled to the following week AT OUR DISCRETION, due to 72 Hour Bank

        Hold for clearance.

    NOTICE: ANY CHECK RETURNED BY OUR BANK AS NSF OR DEEMED NON-NEGOTIABLE,

        CLIENT AGREES TO PAY  A $30.00 FEE + ANY AND ALL COLLECTION COSTS  

    OPEN ACCOUNT - NET 15 - Credit References Required - NET 30 By Special Arrangements

       Accounts not paid within terms will be charged a late fee of $ 20.00 per month + Interest

    IN ACCEPTING AN OPEN OR BILLING ACCOUNT CLIENT AGREES TO THE FOLLOWING:

      - TO PAY ALL COURT COSTS AND ATTORNEY'S FEES IN THE EVENT OF LEGAL ACTION

      - TO PAY ALL FEES ASSOCIATED WITH MEDIATION

      - TO PAY ALL TRANSPORTATION AND LODGING COSTS

      - ALL LEGAL ACTION WILL BE IN THE JURISDICTION OF WASHINGTON PARISH,

         STATE OF LOUISIANA

    CRESCENT CITY TRADE ACCOUNT - Advanced Authorization Required - NO EXCEPTIONS

    ALL REFUNDS ARE PROCESSED VIA PAYPAL WITHIN 72 HOURS. NO EXCEPTIONS !!

       FIRST RESPONSE TRAINING SERVICES, LLC

       MOUNT HERMON, LA. 70450

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Page Revised: 21 Jul 2010