Schedule of Payment

Contract Agreement will be sent upon 5k deposit reservation before the start of training. This is to make sure we give proper timing for your training as well as secure the training dates for you and not accept any other client training on those dates.

Reservation is non refundable but is deductible on the total contract price.

60% down payment is settled upon commencement or start of training or upon delivery of supplies and equipment via dated check or cash. This is for the initial payment of Supplies and Equipment.

The remaining 40% is settled via post dated check or cash and is handed over on the first day of training together with the first payment. PDC is dated on the 3rd day or last day of training or upon delivery of supplies and equipment.