| Sand Dollar International accepts the
- Purchase Orders/15 Day Net
- Electronic Funds Transfers
- Money Orders, Cashiers Checks, or
- Payment via PayPal
|All invoices are due and payable thirty (30)
days from the date of invoice.
A class confirmation fee of 20% of the total
purchase is due and payable prior to booking instructors or making travel
arrangements. This confirmation fee should accompany either a purchase order or
contract. This is a non-refundable fee that will be used to secure airfares,
car rentals, etc.
If at any time a payment is more than 30 days in arrears,
all future transactions will be handled as cash only. Credit will not be
extended to anyone who, for whatever reason, has neglected to pay invoices on
time. At the time a payment is earmarked as "late," all future transactions
will be handled as cash transactions that will either require pre-payment for
services or COD shipments of products.
New customers will be asked to fill
out a credit reference form. It will include basic information and contact
information from three references.
| In order to secure our services, a
prepayment of 20% of the total amount will be provided with a signed contract
prior to securing travel, scheduling training, etc.
15 (fifteen) days of a project start date will be invoiced 50% of the original
quoted cost. Rescheduling of a project without a specific reschedule date will
be considered a cancellation. Rescheduling of a project with a firm reschedule
date will be invoiced for airfare changes and other travel and shipping
expenses incurred by the change of dates.