- Payment in full is required prior to official registration in the program.
- Payment can be made via credit card (Visa, MasterCard or American Express).
- If you need to make other payment arrangements, please contact firstname.lastname@example.org or call 510-664-7741. An invoice can be sent and payment can be made via check, purchase order or ACH wire transfer (payment is due immediately upon receipt of invoice).
- A $100.00 fee will be assessed for all checks returned for insufficient funds.
- Available program material and logistics information will be sent upon full receipt of payment.
Cancellation and Transfers
- Cancellations for full refund can be made within 5 business days of initial registration, by sending your request to email@example.com.
- Program and/or date transfers are available until 5 business days prior to the program start date.
- To transfer to a different program or date of the same program, please send your request to firstname.lastname@example.org. We will do our best to ensure enrollment in the next program iteration; if the requested program or date is sold out, you will be placed on a priority waitlist. Incremental program fees, if any, will be billed separately.