PAYMENT TERMS
We are month to month only! Tuition is due on the 1st (first) of each month. There is a 10- day grace period for tuition payment, after which there is a $15 late fee. Prompt payment is appreciated!
There is no cash refund for tuition payment if a student quits during the month or cannot complete training during a month due to debilitating injury, serious illness, or death in the family. In some cases, a credit for classes will be given in the form of additional classes (not cash value) if a student cannot complete classes during a month when they have already paid their tuition. The credit may be used in the following month. Credits for classes beyond the following month are to be decided by Instructor Joshua Bernard Sr. These credit options are to be used ONLY in extreme cases, students should make every reasonable effort to attend class during the month. If a student abuses these options, Instructor Joshua Bernard Sr may waive forwarding credits. If a student decides to prepay more than one month at a time, the above policy for refunds and credit applies for any and all month(s) that are prepaid.
RETURNED CHECK FEE:
For those students who pay by check, if the bank returns a check for any reason, there is a $33 Returned Check fee that needs to be added to the original amount to cover our bank processing fees.
REFERRAL PROGRAM:
Braveheart appreciates word-of-mouth referrals! For each student who is referred to Braveheart Academy and pays for at least one month of training, a $25 credit will be given to the referring family for their next month’s tuition.
Recurring ACH Payment Authorization - Required Payment Method
You authorize regularly scheduled charges to your checking/savings account. You will be charged the amount indicated below each billing period. A receipt for each payment will be provided to you and the charge will appear on your bank statement as an “ACH Debit”. You agree that no prior notification will be provided unless the date or amount changes, in which case you will receive notice from us at least 10 days prior to the payment being collected.
I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify Braveheart Christian Academy in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the above-noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the noted periodic transaction dates.
In the case of an ACH Transaction being rejected for Non-Sufficient Funds (NSF), I understand that Braveheart Christian Academy may at its discretion attempt to process the charge again within 30 days, and agree to an additional $30 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this bank account and will not dispute these scheduled transactions with my bank; so long as the transactions correspond to the terms indicated in this authorization form.