Course fee(s) can be paid using one of the following options:
- department speed code and account number (ABCD 6xxxxx)
- HR pre-approved payment (WTS will provide an E.A. form to fill-out; all forms are sent on to HR)
- P.O. Number (add billing contact on registration form if using an A/R invoice)
- COD (cost plus HST; payments accepted the first day of the course):
- debit, credit (VISA or MasterCard) cash or cheque is accepted
NOTE: All registrants are subject to the WTS Cancellation Policy.
A manual is provided for each course and its cost is included in the course fee.
Once your registration is processed, you will receive an 'FYI' confirmation email that will include any payment details.
Published on and maintained in Cascade CMS.