Payments are made by the due date noted on your invoice via etransfer or via Paypal (please note this date so you can plan accordingly. It will be on the same date each month)
1. If for some reason, you are unable to make the payment, please notify our team at
[email protected] no later than 7 days prior to your due date, to make alternative arrangements
2. If the date that your invoice is due is challenging for you, please reach out to
[email protected] and we can set up a better day of the month for you. Please allow 30 days notice.
3. A monthly fee of 2% of the monthly payment, will apply to accounts 30 days overdue (unless arrangements are being made to remedy the account)
4. If payments are not paid on the due date for 2 consecutive months, full payment of the program will be required.