Dear client: we require Training Fee pre-payment, to complete your Registration.

This training fee payment allows you to reschedule training dates up to three times within the next 120 days from the payment date. Please choose your schedule diligently. We apply a 25% administrative fee in case of a cancellation due to force majeure, before the training takes place.

Your payment will be the confirmation of your training

In the event that the training has already been initiated or completed, there will be no refund.

As soon as we get a payment confirmation, we’ll email you the training schedule and login information

Choose an option below as instructed in your training schedule email

Option 1

SELECT the type of training then click on BUY NOW

Check the amount to pay and the number of trainees ( CLICK the + sign to increase the number of trainees)

Click on CHECKOUT

FILL OUT the payment form.

Make sure you choose the right country and the address format matches the system

Then ENTER the Credit or Debit Card info then click on PAY

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Option 2

CLICK on PAY NOW

Enter AMOUNT in the gray box then click on CHECKOUT

FILL OUT the Form then CLICK on PAY

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Option 3

Wire Transfer

The wire transfer information is as follows:
Bank Name: US Bank
Name on the Account: Marlo Web Services
Account Number: 153468-575490
Routing Number: 122235821
SWIFT CODE: USBK44IMT

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