Accepted Payment Methods
Credit and debit cards
ACH / bank transfer
Company checks (with prior approval)
Purchase Orders (for approved accounts)
Invoices
Invoices are issued for corporate orders and can be sent directly to your designated billing contact.
Each invoice lists the class, date, number of participants, and payment due.
Receipts are emailed automatically once payment is processed.
Billing Information
For new corporate accounts, billing details are confirmed at the time of order.
Updates to billing contacts or company information can be requested by email.
Payment terms are due upon receipt unless otherwise agreed in advance.
Need Help?
Email: [email protected]
Call: 215-458-6536