Payment in full is required prior to commencement of Bell training. In conjunction with course confirmation, you will receive a Bell Training Academy invoice statement with payment due upon receipt. Training certificates will be withheld until payment in full is received. The acceptable methods of payment are checks, cashier's checks, traveler's checks, credit card, Safety Bucks, or wire transfer of funds. Exceptions are training covered by aircraft purchase, Customer Service Facility agreements, or contract related training. All payments must be made in U.S. dollars and must originate in the country requesting the training. No cash payments will be accepted!
Methods of Payment
For wire transfers, remit payment to:
JP Morgan Chase
4 New York Plaza
New York, NY, 10004
Swift Code: CHASUS33
ABA No. 021000021
For the Account of Bell Textron Inc.
Account No. 9101332626
For payment by check, make the check payable to Bell Textron Inc. and mail to:
Bell Textron Inc.
C/O JP Morgan Chase Lockbox Processing
14800 Frye Rd. Lockbox: 915151
Fort Worth, Texas 76155
Cancellation/ Reschedule Period
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Terms
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Onsite / Offsite Training
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Greater than 30 calendar days from registered training course start date |
No penalty
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16-30 calendar days from registered training course start date
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10% fee of registration price
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7-15 calendar days from registered training course start date
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50% fee of registration price
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Less than 7 calendar days from registered training course start date
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No refund / Assesses full amount of registration price
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Training Associated With a Ship Sale
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Greater than 30 calendar days from registered training course start date
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No penalty
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16--30 calendar days from registered training course start date |
10% fee of training course list price up to $5,000 |
7-15 calendar days from registered training course start date
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50% fee of training course list price up to $10,000
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Less than 7 calendar days from registered training course start date
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Forfeit training spot. Future training must be paid.
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