Wild Rose Farm Billing, Cancellation and Refund Policies
Billing: A non-refundable $95 registration deposit is payable when you register for a workshop.
Once we receive your registration form an invoice for the balance due will be sent to you through QuickBooks. This balance is due 7 days before the workshop starts unless prior agreements have been made. You can partial pay this invoice, until the workshop date, by clicking on the invoice link and submitting payments as you are able. When you click on the invoice link you will see the current balance due, after your payment has been processed.
We prefer payments via QuickBooks however we also accept cash and checks. Please contact us to coordinate.
Cancellation & Refund Policies: Cancellation requests received 15 days will result in a full refund minus a $95 cancellation fee. Cancellation requests received after 15 days prior to the workshop will only be refunded in extreme circumstances.