This Financial Agreement outlines the terms and conditions related to enrollment, invoicing, and payment for participation in modules offered by Certification Central. Its purpose is to ensure clear communication and mutual understanding regarding how and when invoices are issued, expectations for timely payment, and the financial obligations associated with enrollment. By reviewing and signing this document, participants acknowledge and agree to these terms prior to beginning any module.

Attestation and Payment Agreement

This Attestation and Payment Agreement (“Agreement”) is made between Certification Central and [Your District/Unit].

  1. 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.

  2. Invoice Generation
    District/Unit acknowledges that invoices will be generated upon enrollment into each module.

  3. Payment Terms
    District/Unit agrees to remit full payment within thirty (30) days of the date the invoice is sent via email.

  4. 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.

  5. 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%.

  6. No Refund Policy
    Unless otherwise stated in writing, all payments are non-refundable once an invoice has been issued.

  7. 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.

  8. Governing Law
    This Agreement shall be governed by and construed in accordance with the laws of the State of North Dakota.

  9. Entire Agreement
    This document constitutes the entire agreement between the parties regarding invoicing and payment obligations and supersedes any prior discussions or agreements.

  10. Acknowledgment
    By signing below, District/Unit affirms that they have read, understood, and agree to the terms outlined in this Agreement.

Clear Signature