The payment plan guidelines are below. Read the guidelines and fill out the form — this will be forwarded to GrubStreet's Finance department.

Once we agree upon a plan, we will send you an agreement which you will need to sign and return. When we have received your signed agreement (sample), you will receive an invoice via Bill.com which can be paid by ACH, credit card, check, or cash in person. Once we have received your first payment, we will enroll you in the class. Your spot is not reserved until you are fully enrolled.

PAYMENT PLAN RULES:

1. Payment plans must be requested at least 5 business days before the class start date.
2. The first payment must be received at least 3 business days before the start date of the class.
3. The last payment must be received by the halfway point of the class.
4. Your plan may consist of no more than four payments, including the downpayment.
   
   • We will be keeping track of the proposed dates, and will send reminders if a payment is missed.
5. We do not allow simultaneous payment plans for multiple classes.
6. You must stick to the payment plan you propose. GrubStreet reserves the right to refuse future payment plans to the student if they are unable to fulfill the plan laid out above.