Next Class Start, Feb 9 & 16

Institutional Compliance

Financial Policies

Payment Terms, Cancellation, and Arizona State Refund Requirements.

1. Payment Terms & Methods

Accepted Payments

We accept all major credit cards, debit cards, and ACH transfers through our secure Stripe-integrated student portal.

Tuition Due Dates

Tuition and fees are due in full upon enrollment unless a formal Monthly Installment Plan has been authorized.

Late Fees & Billing

A late fee of $25.00 applied after 5 days past due.

Automatic billing is authorized for all students on installment plans.

2. Cancellation & "Cooling-Off" Period

Three-Day Right to Cancel

Per Arizona law, a student may cancel their enrollment within three (3) business days of signing the enrollment agreement for a full refund of all monies paid, including registration fees.

Procedure: Written notice must be provided via the Student Portal or via email.

100% Refundable

First 72 Hours

3. Institutional Refund Policy

After the three-day cooling-off period, refunds are calculated based on the percentage of the program clock hours completed:

Percentage of Program Completed Refund Amount
0% – 10% 90% Refund of Tuition
11% – 25% 75% Refund of Tuition
26% – 50% 50% Refund of Tuition
More than 50% No Refund (0%)

4. Non-Refundable Items

  • Registration/Application Fees Earned
  • Background Check Fees Earned
  • Opened Uniforms/Medical Kits Earned
  • Accessed Digital Curriculum Earned

5. Refund Processing

All authorized refunds will be issued within thirty (30) days of the official date of withdrawal or termination.

Refunds are issued back to the original form of payment used at the time of enrollment.

Payment Portal Integration Preview

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Contact us

921 W Camelback Rd

Phoenix, Arizona 85013