I am agreeing to a year-long program that is priced at $6,500. I have been offered a $500 discount for agreeing to this program and paying this invoice when it is due. I agree to pay the full program discounted amount of $6,000. I understand that due to the nature of this program and in order to reserve my position in the program I am liable to pay the full amount of $6000 regardless of my participation in the program. No refunds will be issued. This agreement is for a full year program and your position can not be filled after the program begins. Paying the first invoice indicates my approval of this contract.
I am agreeing to pay four (4) payments of $1,500 to meet this obligation according to the terms on this page. I agree to pay all invoices on or before the due date by the 1st of the month. If you do not pay the invoice by the 5th of the month, your credit card will be charged with a $25.00 late fee.
Any invoice that is not paid within the three day grace period, without prior arrangements being made, will result in my being disqualified from participating in the program until the invoice is paid. The facilitator of the program is not responsible for making up the time missed due to nonpayment. I understand that it is my responsibility to make other arrangements in the event an invoice can not be paid by the due date.
I further understand that should any collection efforts be required the $500 discount becomes null and void and I will then be responsible for the entire program cost of $6,500 and all reasonable collection expenses including attorney fees and court costs and expenses.
This payment authorization is for the goods/services described on the application I submitted to join the program and under the terms on this invoice, for the amount indicated above.
I certify that I am an authorized user of this credit card and that I will not dispute the payment with my credit card company; so long as the transaction corresponds to the terms indicated in this form.
All payments must be made by October 2020.
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