Spill Kit Restocking Booking Policy

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.

 

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