If desired by a corporate client, Canada’s Premier Training can issue an estimate ahead of time based on the information discussed with the client. The amount on the estimate may change and is not to be considered legally binding or the invoice.
First-time clients will be issued an estimate and will be required to pay a 10% deposit at the time of course confirmation for estimates totalling $1000 CAD or more. This deposit will be counted towards the final invoice and shall not be refunded if the course is canceled and this cancellation does not meet our Booking and Cancellation Policy.
Canada’s Premier Training will issue invoices to corporate clients payable within 30 days from the end of the course or the date listed on the invoice, whichever is sooner. The default means of delivering invoice is through email to an address confirmed by the corporate client. The invoice is considered delivered once the email is sent out. If other means of delivering the invoice is desired, such means needs to be communicated to Canada’s Premier Training prior to the first day of the course.
It is the responsibility of the client to ensure payment compliance. Invoices can be paid via cheque, bank order, bank-to–bank transfer, or eTransfer or credit card (Visa and MasterCard). If cash payment is desired, please speak to a Canada’s Premier Training Representative ahead of time. Late payments will be charged interest at the rate of 12.99% monthly, calculated daily.
Occasionally, Canada’s Premier Training may extend credits to corporate clients. The extension of credit is solely at the discretion of Canada’s Premier Training; no client is entitled to credits. The extension of credit is revocable upon any late payment or for any other reason at the sole discretion of Canada’s Premier Training.
