Payment & Policies

EMS2 is currently using Waveapp’s (https://www.waveapps.com/) accounting and payment software to invoice, accept payment, and receipt for most of our customers. It is secure and safe for online transactions and refunds can be made quickly if need be. If the customer prefers, arrangements can be made for checks and cash also!!

Of course, there are some rules:

Payment is due on or before the scheduled date of the course unless prior arrangements are made and approved by EMS Squared, LLC.
Withdrawal from a course after payment had been received may incur a small fee for service (approx 3%).

EMS Squared Cancelation / Refund Policy
Cancelation of class attendance may be made by phone or email.
A full refund of the course fee will be issued if:
The cancelation is made more than ten (10) days before the class date or;
A replacement participant is found by the canceling party and contacts EMS Squared
A partial refund (course fee minus materials cost) will be issued if the cancelation is made less than ten (10) days before the class date.

No refund will be issued for “no-shows” unless there is a notification as above.
A $15.00 Returned (Not Sufficient Funds{NSF}) Check fee will be added to “refused by bank”
payments.