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 and must be paid within 30 days. A late fee of $25 will be applied each month the invoice is unpaid after 45 days of the invoice date. 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.

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