What We Offer > Policies and Procedures

Policies and Procedures

Payment
Fee payment can be made in three ways:

1) Submit payment upon arrival on the first meeting date of the workshop/class.
2) Mail payment to the UNI Regional Business Center prior to the first meeting date of the workshop/class (see contact us for mailing information).
3) Request an invoice to be sent to you or your business prior to the first meeting date of the workshop/class.

Payment options: Cash, Check, or Credit Card. (We accept Visa, Mastercard, Discover, or American Express.)

Cancellations
For a full refund or fee waiver, cancellations must be made three (3) business days prior the first meeting date of the workshop/class.