If paying by credit card, an invoice will be forwarded to the email address listed above with on-line payment instructions. Corporate checks should be mailed to the address listed on the invoice.

Student Details: All students being registered for classes under an existing company profile must be active full-time or part-time employees of the company listed above, with a valid company email address. Exceptions must be communicated, and will be handled on a case by case basis. Student email addresses are used to communicate class details, we do not publish or provide student email addresses to outside parties.

Payment Details: An invoice will be delivered to the primary or billing contact email address unless other arrangements have been made. No student will be scheduled for training until payment is received in full by credit card or corporate check. Personal checks are not accepted for corporate clients, unless prior arrangement have been made.

Cancellation/No Show Policy: We require 5 or more business days notice to cancel an enrollment in a class. If you cancel with less than 5 business days notice you may be assessed a $50 late cancellation fee. You will be allowed to reschedule the class for 4 months from the cancellation date. Should a student fail to attend a course for which he or she has been scheduled, payment is due in full. The student may reschedule the class within 4 months from the missed class date and pay a $50 rescheduling fee. Excel Solutions Team reserves the right to cancel or reschedule courses due to low enrollment. Refunds will be provided if a course is cancelled by Excel Solutions Team.

SIGNATURE AND AUTHORIZATION

By submitting this agreement, I am stating that I understand and agree to Excel Solutions Team's policies. I also understand that my company is 100% liable for all applicable charges.

Typed Signature:       Date: