Spill Kit Restocking Booking Policy
- Once we receive the completed ‘Billing & Booking Confirmation Form’ you will receive an email confirming all details (ie. start date, time, location, etc.).
- Invoices will be sent prior to the course date. As a reminder, please arrange for your Accounts Payable Department/person to be able to pay upon receipt. We accept VISA, MasterCard, AMEX, E-Transfers, Direct Deposit, PO and Cheque, Money Order, Bank Draft. If a P.O. is required please forward to Brian@team1academy.com if not already done so.
- We will charge a $50.00 fee for any dishonoured payment.