The Center now offers a secure server to process online transactions. Payment is due before or at the beginning of class. Exceptions
may be made for agencies that require students to attend class before
payment is made. Students may reschedule the class by notifying
CES at least five business days prior to the start of class. We
reserve the right to deny a request for refund. If a refund is granted,
allow one month for processing.
We gladly accept personal or company checks. We also take MasterCard,
Discover, Visa and American Express credit cards. However, we cannot
accept interagency transfers. If paying with a purchase order,
include the purchase order number and a contact name and telephone
(if different than student's).
Please be sure to include the invoice number and the student's
name on payments and inquiries.
If you have further questions about billing or payment information
please contact the Center at (804) 828-7202 or email@example.com.