Payment Options

Course fee(s) payment options:

Department account
  • if your department is paying for the course, we need both a speed code and account number (NNNN 654321)
Checking for pre-approval for HR Advanced Funding
  • select the 'check for pre-approval' box on the registration form
  • WTS does the check with HR on your behalf
  • if pre-approved by HR, we provide the form you will need to complete
  • more details are provided in the 'FYI' registration email that is sent to you
A/R invoicing
  • select this if your department does not use speed codes and requires to be billed for the course
  • include your department's billing contact on the registration form
COD (course cost plus HST; manual fee is included)
  • payments are accepted the first day of the course
  • debit, credit (VISA or MasterCard) cash or cheque in person only

Each course fee includes the cost of the manual (provided on the first day).

Once your registration is processed, the 'FYI' confirmation email we send will include any payment details.

NOTE! All registrants are subject to the WTS Cancellation Policy.

Published on  and maintained in Cascade.