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Classroom
Payment Policy
Payment
is to be made by check or credit card
prior to class. For direct billing privileges,
please contact your CILC account representative.
Cancellations or schedule changes must
be made by 12 noon at least 3 business
days prior to your class or a fee of
$100 per student/per day will be charged.
Registrants who fail to attend their
class without prior appropriate notice
will be charged full tuition. CILC reserves
the right to cancel or reschedule classes.
On-Line
Payment Policy
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Individual Consumers: If the user has
not initialized the program within 5
days of purchase, they will receive
a full refund. After the 5th day there
is no refund, but before the 30th day
they can change courses. After 30 days
of purchase then no more change can
be made.
* Corporate Customers (TA Sites/10 or
more): The refund and cancellation policy
is covered in the user license agreement,
stating that there are no refunds or
cancellations after purchase.
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