Terms and Conditions:

Only Credit Cards and authorized company Purchase Orders are accepted. The Training Administrator will contact you to process your payment. Credit Card payments must be processed and accepted prior to class attendance. Purchase orders must be received seven (7) days prior to the scheduled date of your class. Invoice payment terms will be Net 7.

Full refunds will be granted with seven (7) days advance notice of cancellation of attendance. Refund of class fees only, will be granted to all class participants in the event of cancellation by Streamline Systems. You will have the option to apply your refund to a future class instead of remittance to you or your company.