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VIRGINIA STUDENT INFORMATION
The Virginia Department of Occupational and Professional Regulation (DPOR) requires all Pre-Licensing students to provide a headshot and either their Virginia driver's license number or their Social Security number. The headshot and identification number will be used to verify your identity when you register to sit for the licensing exam with PSI.
If you need to update or change any of the above information, please contact us via chat, email, or by calling 888.827.0777.
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| First Payment: | Second Payment: | Third Payment: | PAID |
| GRAND TOTAL | ||
| Total Due To Pay Off |
To cancel your payment plan, please contact our customer service team for assistance.
Payment Plans:
The following terms and conditions apply to payment plans. The customer agrees:
A) That the school is authorized to charge my credit card for the payments due on my account as the payments become due (in 30 day intervals);
B) That the school is entitled to suspend my course in the event that I miss a payment for any reason and that the account will stay suspended until any past due payments(s) are received;
C) That I am not entitled to receive my Certificate of Completion for the course until the school has been paid in full for the course; and
D) That the school is entitled to charge my credit card an Administrative Fee of $9.99 per payment made under the Payment Plan. Under no circumstances am I entitled to a refund of any Administrative Fees paid.
E) In the event that any payment is not made per the above terms, the amount of the total unpaid balance shall be due and forthwith payable and the school shall be entitled to collect the full remaining unpaid balance. In the event that the school incurs any costs and/or fees (including reasonable attorney fees) in the collecting of any unpaid balance, the student agrees to pay the same, said costs and/or fees to be added to any unpaid balance.
F) Due to the tax law which mandates that online businesses must collect sales tax in certain states, if your state requires sales tax to be collected, it will automatically be added to the total amount due at checkout minus any donation made to The CE Shop Foundation. In addition, if you choose to set-up a payment plan, sales tax will be added to each monthly payment plan total. For questions, please contact The CE Shop at 1.888.827.0777 or Support@TheCEShop.com.
The following terms and conditions apply to payment plans. The customer agrees:
A) That the school is authorized to charge my credit card for the payments due on my account as the payments become due (in 30 day intervals);
B) That the school is entitled to suspend my course in the event that I miss a payment for any reason and that the account will stay suspended until any past due payments(s) are received;
C) That I am not entitled to receive my Certificate of Completion for the course until the school has been paid in full for the course; and
D) That the school is entitled to charge my credit card an Administrative Fee of $9.99 per payment made under the Payment Plan. Under no circumstances am I entitled to a refund of any Administrative Fees paid.
E) In the event that any payment is not made per the above terms, the amount of the total unpaid balance shall be due and forthwith payable and the school shall be entitled to collect the full remaining unpaid balance. In the event that the school incurs any costs and/or fees (including reasonable attorney fees) in the collecting of any unpaid balance, the student agrees to pay the same, said costs and/or fees to be added to any unpaid balance.
F) Due to the tax law which mandates that online businesses must collect sales tax in certain states, if your state requires sales tax to be collected, it will automatically be added to the total amount due at checkout minus any donation made to The CE Shop Foundation. In addition, if you choose to set-up a payment plan, sales tax will be added to each monthly payment plan total. For questions, please contact The CE Shop at 1.888.827.0777 or Support@TheCEShop.com.
Order History
| Order Number | Date | Invoice | Status |
|---|---|---|---|
| {[{ order.id }]} | {[{ order.orderDate | date:'yyyy-MM-dd h:mm': 'UTC-6' }]} | Invoice | Paid Not Paid |