1. Deposits:
When registering for a pre-licensing course, individual students
must give a deposit of at least 50% of the tuition 5 days prior
to class start date. A seat will not be reserved without this
deposit.
2. No Show:
If a student registers for a course or class and does not show
up for same (“no show”), the student will be responsible for payment
of the full tuition fee for such course or class and a transfer
fee will also be applied upon rescheduling.
3.
Cancellations:
A) Atlantic reserves the right to cancel any class for insufficient
enrollment, or other reasons deemed necessary. If Atlantic cancels
a class for insufficient enrollment the student will be entitled
to a refund of any tuition paid for the class or may apply the
money to another class.
B) If the student wishes to cancel a class, it must be done
no later than five (5) business days prior to the class start
date. Students canceling in this manner will be entitled to
a refund of any tuition paid or may apply it to another course.
No refund will be given for partial attendance. All moneys paid
will instead be held in as credit towards another class for the period of 1 year.
If the student cancels less than five (5) business days before
the class start date, NO REFUND will be given,
however, the student may then apply the money paid to another
course by rescheduling for an additional $25.00 fee for a pre-licensing
class and/or a $15 fee for a continuing education class.
4. Late
Registrations:
Registrations made within five (5) business days of the course
or class start date will be subject to a late registration fee
of $25.00 for each pre-licensing course and/or a $15 late registration
fee for each continuing education class. This also applies to
“walk-ins” on the date of course or class start date.
5. Re-scheduling:
The student must give a 3 business day notice if he/she wishes
to reschedule a class. If the student does not reschedule the
class prior to 3 business days of the class start date, an additional
$25.00 fee will be applied to the student.
6.
Credit Cards:
A. Credit card payments must be for full tuition. Credit cards
are not accepted for deposits.
B. By supplying Atlantic with your credit card number, you are
stating that you are authorized to use the credit card and are
further authorizing the Atlantic School of Insurance to charge
to the credit card all fees associated with the course or class
you have indicated on your registration form.
Sponsoring Company Billing:
1. The terms and conditions
contained herein apply only to students sent to Atlantic by insurance
companies, agencies or other sponsoring companies under written
agreement with Atlantic.
2. All cancellation and
refund policies will be as stated in the written agreement between
the parties. If any policy is not referenced in the agreement
between the parties, then the individual student policies will
apply.
3. A sponsoring company
is defined as a company that has entered into a written agreement
with Atlantic to obtain Atlantic services at “company” rates rather
than individual rates. In each case, the company shall be responsible
for payment of all tuitions and fees chargeable for a course or
class, however, should the company fail to pay for same, the tuition
and fees will be the responsibility of the student attending the
course or class. It is the responsibility of the student to determine
in advance whether the sponsoring company has agreed to pay for
or reimburse the student for the tuition and fees related to the
course or class.
General Terms and Conditions
1. Registration date will be determined
solely by the records of Atlantic School of Insurance
2. Certificates::
Certificates of Completion will be issued in accordance with the
laws of the State of New Jersey and policies of the Atlantic School
of Insurance. Where an examination is required as a prerequisite
for issuance of a Certificate, the student must obtain the minimum
grade required by state law. No certificates will be issued
unless all tuition and fees have been paid in full.
3. Collection Fees:
If it should become necessary to place a student or company account
into collections, the student or sponsoring company will be responsible
as “additional tuition and fees” for all costs of collection,
including reasonable attorney fees and court costs.