Facility Payment Policy

Facilities utilizing our Learning Management System (LMS) are offered two flexible payment options when purchasing courses. The first option allows payment via credit card at the time of order, providing an immediate and seamless transaction process. Alternatively, facilities can opt to pay via Purchase Order (PO) invoice. In the case of a PO invoice, the invoice will be automatically sent via email to the designated Accounts Payable contact for the facility. This designated contact person can be updated at any time within the Contacts tab of the facility’s dashboard. Payment is due upon receipt of the invoice; courses will be automatically dropped into the facility dashboard once payment has been received.

Pedagogy reserves the right to suspend or deny access to any facility with unpaid invoices that remain outstanding for more than 60 days.