Payment Policies

In the event services are performed at our location, payment is due upon rendering of services.

In the event services are provided by means of telephone, e-mail, facsimile, internet or other means, payment shall be made by the customer within 30 days of the date of receipt of monthly invoice.

Computer Learning Center currently accepts cash or check only.

Invoices which remain unpaid for more than 30 days from the date mailed are subject to interest on the outstanding overdue amount for services rendered.  The interest charge is equal to one and one-half percent (1-1/2%) per month on the overdue balance, which equals an eighteen percent (18%), annual percentage rate.

Any customer check that is returned unpaid by customer's bank shall be subject to a fifteen dollar ($15.00) fee, which shall be added to the balance due.

Cancellation Policy

Customers will be charged for services that would have been rendered if they cancel their appointment less than twenty-four (24) hours prior to the scheduled time of their appointment.




Training Sessions are booked by appointment only