FINANCIAL RESPONSIBILITY AND
REFUND POLICY

STANDARD PAYMENT POLICY

Students must pay their tuition and fees as specified. Tuition payments by money order or credit card are accepted. Final payment in the installment plan, however, should be paid in money order only. Payment for certification examination should likewise be in money order unless otherwise arranged with the administration.

TEXTBOOKS AND SUPPLIES

Books are purchased through the school.  Unopened books and unused supplies may be returned for refund based on the stipulated fees in the Enrollment Agreement.

* Books and other printed materials are subject to copyright laws. Photocopying of books and materials, unless authorized by the publisher, is not allowed.

PAYMENT PLANS

Health Dynamics requires at least 50% down payment. Students have the option to pay the tuition fee in full or installment basis. No interest is charged for using the installment mode of payment. Other expenses are not included in the installment payment plans. Students with balances remaining in their accounts will not be allowed to take their final examinations until all fees have been paid. Final payments should be in the form of money order.

FINANCIAL ASSISTANCE

Some employers give their employees a Tuition Reimbursement benefit based on certain criteria. Students must check with their employer if this type of benefit is available to them. Payment for educational expenses through may be done in 2 ways:

1. Direct Billing – Secure a letter from your employer authorizing and describing the conditions of the arrangement.  Health Dynamics' will issue an invoice to your employer for payment; employer sends the check directly to the school.

2. Reimbursement – Student will cover the educational cost on his/her own then receive reimbursement from the employer following the guidelines set by their company. It is assumed that students are responsible for any portion of the educational expenses and fees that are not paid by the employers.

FINANCIAL RESPONSIBILITY

By registering for classes, a student agrees to pay all tuition and required fees associated with his/her registration, optional services and other fees, whether paying in full or utilizing the installment payment option.

All fees must be paid in full prior to taking the final examination. Failure to pay tuition, fees and other charges before the final examination for the course may result in penalties and/or an automatic withdrawal from the program regardless of the time and work already accomplished for the course. Students will not be allowed to re-enroll in any course until all financial obligations have been settled. Student services and privileges may be withheld until all financial obligations have been settled.

MISCELLANEOUS SERVICE FEES

Transcript Fee Request    FREE

Certificate Re-issue Fee   $10.00

CPR Card Re-issue           $10.00

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STUDENT’S RIGHT TO CANCEL

The student has the right to cancel the initial enrollment agreement until midnight of the third business day after the student has been admitted.  If the right to cancel is not given to any prospective student at the time the agreement is signed, then the student has the right to cancel the agreement at any time and receive a refund on all monies paid to date within 30 days of cancellation. Cancellation must be submitted to the authorized official of the school in writing.

REFUND POLICY

Any student applying for a program that is discontinued by the school shall receive a complete refund of all fees and/or tuition paid. Health Dynamics issue refunds of tuition and fees in a prompt manner provided that the intention to withdraw from the program has been submitted to the Admission office.

If no notification of withdrawal is received, and a student has had an unexplained absence of 1 class day, Health Dynamics shall consider the student to have withdrawn from the program. In all cases, the date of withdrawal shall be the last day of attendance.

Refunds will be issued by Health within 30 days of the last day of attendance if written notification has been provided to the institution by the student; otherwise, refunds shall be made within 30 days from the date the institution terminates the student or determines that the student has withdrawn. Determination that a student has withdrawn shall be made within 30 days of the last day of attendance.

All refunds shall be made in the form of a company check issued by Health Dynamics and payable to the Individual or agency where enrollment payments originated.