Facility Payment Policy
Facilities using our LMS have the ability to purchase courses in two ways: via credit card at time of order, or via PO invoice. Invoices are sent via email to the designated Accounts Payable person, this person can be updated within the Contacts tab in the facility dashboard. Payment is due upon receipt. New facilities will receive their courses in the facility dashboard upon payment.
Pedagogy reserves the right to disable and deny access to facilities who have unpaid invoices in excess of 60 days.