Course fee(s) can be paid using one of the following options:
- a department speed code and account number (NNNN 6xxxxx)
- HR pre-approval check by WTS (HR is billed once the course is completed)
- P.O. Number (indicate on the registration form who should receive the A/R billing invoice)
- COD payments (accepted the first day of the course):
- credit (VISA or MasterCard)
- cash or cheque
NOTE: All registrants are subject to the WTS Cancellation Policy.
A manual is provided for each course and its cost is included in the course fee.
Once your registration is processed, you will receive an 'FYI' confirmation email that will include any payment details.
Published on and maintained in Cascade CMS.