A deposit of 50% of the total course cost is required to reserve a class, 45 days before the class date. The remaining balance owed is payable the 10 days before class. Balance owed is payable by personal checks, certified funds, debit or credit card. All payments made with a credit or debit card will include a three percent (3.5%) bank-processing fee.
Notice of cancellation, must be received in writing at our office 45 days prior to class start date. Immediately, upon REFUND POLICY notification of cancellation Alliance Aviation will refund deposit. An amount of $200.00 will be used to cover administrative fees. Failure to cancel prior to 45 days from the start date will result in forfeit of entire deposit.
WIRE Chase Bank
INSTRUCTIONS Account: Alliance Aviation, Inc.
ABA routing: 267084131 Account number: 703697933 Swift: CHASUS33
5600 NW 36 St. #101
PO Box 560339
Miami, FL 33256