Payment terms:
The client agrees to the terms and conditions are stipulated below:
- In the case of a group training, Coaching or Team Building, The Client agrees to pay 30% of the total estimated amount including taxes of the services to be rendered, upon acceptation of the proposed services and receipt of the invoice.
- The Client agrees to pay 50% of the total amount of the services to be rendered the first day the services are rendered, as per the cumuative invoice.
- The Client agrees to pay the balance of the amount (20%) covering the services rendered upon receipt of the invoice and not earlier than the last day when the services have been rendered.
- Our invoices due upon receipt.
- In the event the Client decides to cancel the services to be rendered as per the signed proposal, 2 weeks prior to the start of the services, a full refund will be emitted.
- In the event the Client decides to cancel the services to be rendered as per the signed proposal, less than 5 days prior to the start of the services, the client agrees to pay 50% of the total amount of the services to be rendered as per the signed proposal.
- In the event the Client decides to cancel the services to be rendered as per the signed proposal, less than 2 days prior to the start of the services, the client agrees to pay the full amount remaining upon receipt of the invoice.
Need help?
Please do not hesitate to email us at info@SCBSI”ca or call at 905 875 7007. We are here to serve you.