What are the billing procedures?
• When you register your class, the Red Cross contact will discuss costs and billing options as it pertains to your class. • Billing options include: a) Payment in full when returning equipment b) Billed directly to the Authorized Provider – please provide a specific person’s name c) Credit Card – VISA, MasterCard, American Express • Materials not used will not be credited. You will be charged for all course materials you order, so it will be in your best interest to order only for the number of participants who have registered for your class. If you have fewer actual class participants than the number registered, you may keep the unused materials for a subsequent class. • We serve instructors in 9 counties! If equipment is not returned on time or arrangements are not made for an extension of the agreed upon return date, the Cincinnati Area Chapter will arrange to pickup the equipment. You will be billed a minimum of $50.00 to cover the cost of the pickup. When must I turn in the cours
The Water and Sewer Department reads every meter and bills every customer each month. In the event of an abnormally high meter reading, we will attempt to alert you. Bills may be paid by bank draft, at our drive-in window, walk-up payment counter or night depository, which are located at 300 NW Broad St. Payments by mail should be sent to PO Box 897.
A cash deposit is required to cover the estimated charges during your stay, unless you are paying with an accepted credit card or if prior credit arrangements have been made. The following credit cards are accepted at The Pacific Sutera: Visa, MasterCard, American Express, Diners Club and JCB. Personal cheques are not accepted.
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