Sand Dollar International accepts the following terms: Purchase Orders/15 Day Net Electronic Funds Transfers (EFT) Money Orders, Cashiers Checks, or Cash Payment via PayPal All invoices are due and payable thirty (30) days from the date of invoice. A class confirmation fee of 20% of the total purchase is due and payable prior to booking instructors or making travel arrangements. This confirmation fee should accompany either a purchase order or contract. This is a non-refundable fee that will be used to secure airfares, car rentals, etc. If at any time a payment is more than 30 days in arrears, all future transactions will be handled as cash only. Credit will not be extended to anyone who, for whatever reason, has neglected to pay invoices on time. At the time a payment is earmarked as "late," all future transactions will be handled as cash transactions that will either require pre-payment for services or COD shipments of products. New customers will be asked to fill out a credit reference form. It will include basic information and contact information from three references.   CANCELLATION POLICY In order to secure our services, a prepayment of 20% of the total amount will be provided with a signed contract prior to securing travel, scheduling training, etc. Cancellations within 15 (fifteen) days of a project start date will be invoiced 50% of the original quoted cost. Rescheduling of a project without a specific reschedule date will be considered a cancellation. Rescheduling of a project with a firm reschedule date will be invoiced for airfare changes and other travel and shipping expenses incurred by the change of dates.
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