Consulting Billing & Booking Confirmation Policy

 CONSULTING Booking & Cancellation Policy

  • Once we receive the ‘Billing & Booking Confirmation Form’ you will receive an email confirming all details (ie. start date, time, location, etc.).
  • Invoices will be sent upon completion if the job is less than one week in duration. Otherwise, for longer duration jobs we will send a partial Invoice weekly. 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 contact us if not already done so.
  • We will charge a $50.00 fee for any dishonoured payment.
  • Twenty-One (21) days notice is required to postpone or cancel any already booked Consulting dates, if not cancelled prior to 30 days a 50% of the fees will be Invoiced to you and any pre-booked travel will be 100% for any non-refundable charges. If cancelled less than 48 hours all fees will be Invoiced in full (100%).
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Working Hours 
Monday - Friday 8 a.m , -  4 p.m ,
Saturday  -  Closed
Sunday  -  Closed
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