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POLICIES 

 

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                   By Registering and Paying for any course, 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

    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 ORLEANS PARISH, STATE OF LOUISIANA

     

    CRESCENT CITY TRADE ACCOUNT - Advanced Authorization Required - NO EXCEPTIONS

 

    VisaMastercardAmerican ExpressDiscovereCheck  via PayPal

      

MONEY ORDERS & CHECKS MAY BE SENT TO:

 

  FIRST RESPONSE TRAINING SERVICES

  Attn: Registration

  26104 MUSTANG LANE

  MOUNT HERMON, LA. 70450

 

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Copyright © 2008 First Response Training Services
All rights reserved.
Revised: 01-Jul-2008.