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Invoicing Method
District/Unit agrees that all invoices will be sent and received exclusively by email at the email address provided above. District/Unit is responsible for ensuring that this email address remains accurate, active, and capable of receiving communications.
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Invoice Generation
District/Unit acknowledges that invoices will be generated upon enrollment into each module.
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Payment Terms
District/Unit agrees to remit full payment within thirty (30) days of the date the invoice is sent via email.
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Obligation to Pay
District/Unit understands and agrees that payment is required in full for any module upon enrollment, regardless of whether the Participant completes, withdraws from, or fails to participate in the module.
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Late Payments
Any payments not received within thirty (30) days may, at the Certification Central’s discretion, be subject to a late fee of 2%.
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No Refund Policy
Unless otherwise stated in writing, all payments are non-refundable once an invoice has been issued.
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Dispute of Charges
Any disputes regarding an invoice must be submitted in writing within ten (10) days of receipt. Failure to do so constitutes acceptance of the charges.
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Governing Law
This Agreement shall be governed by and construed in accordance with the laws of the State of North Dakota.
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Entire Agreement
This document constitutes the entire agreement between the parties regarding invoicing and payment obligations and supersedes any prior discussions or agreements.
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Acknowledgment
By signing below, District/Unit affirms that they have read, understood, and agree to the terms outlined in this Agreement.