Sales Policies | Politica de Ventas
Class Registration Policies
Payment and Registration
- Payment must be made prior to the first class. Teachers are not authorized to admit unregistered students.
- Please schedule appointments as our administrative staff is part-time.
- Within about 48 hours after receiving your registration, the Education Coordinator will send an e-mail confirmation with further information about your class start date and other relevant info.
- Payment may be made by credit card online or by calling the office. Checks may be mailed. Cash is not accepted.
- Tuition is refundable until one calendar week before the first day of class, minus a $40 administration fee.
- Some classes fill quickly and we limit class sizes to create a positive learning experience. All registration is on a first come, first served basis.
- Refunds are made by check and take up to 45 days to process.
- Registered students are automatically added to our Event Update weekly e-newsletter. This newsletter will keep you appraised of our own programming, as well as programming from partners we suspect will interest you. You may opt-out of the newsletter the first time you receive it by following the instructions at the bottom of the e-mail.
Group Sales and Off-Site Classes
- Contact the Executive Director to obtain estimates on group discounts and off-site classes.
Returned Checks
- We contract with e-CAP to recover payment on returned checks. e-CAP assesses a fee for returned checks in accordance with Minnesota law.
Curricula Sales Policies
How to Purchase
- Please contact us by phone to purchase curricula.
Tax Exempt Purchases
- Tax exempt organizations may purchase curricula by faxing proof of tax exempt status to 612-276-0898 with a Purchase Order including:
First and Last Name
Organization Name
Organization Tax Exempt ID
Billing Address and Contact
Shipping Address and Contact
Phone Number
Purchased Order
Title
Quantity
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