Process for contracting our services
When contact is made,we will discuss you program and the requirements from you and us to deliver the best program we can for you. Such picking the dates for the program requirements such as moviable furniture, outside spaces, permits if needed, renting space etc... all of this will be followed up with a email for you review, and to serve as a reminder
When this is completed.
* We will create and send your an estimate sheet, for you to review. Once you approve the estimate, in 30days or Less we will get you into our system , assign you instructor staff, work with you on all aspects of the program. .
* If virtural learning is required with the blended programs, it will need to be completed prior to Program starting, seen with Avert, CPR.
* If Possible we will ship all Education Materials to you Prior to starting the program, this is usually for the NASAR Programs.
* We will send you reminders of the prgrams start date and time starting 2 weeks out. if any problems arise please contact us immediatly
*With the invoice you will receive a signed w-9 from us.
We will support you until completion of the program.
We will follow all CDC or AHJ precautions for COVID, including but not limited to Temperature Checks ans Negative Covid Test.
Reminder all payments are final.
Any bounced check will result in the fees for that check.
There is a service charge for using Square or Pay Pal of 3%.
We have an instructor in Saint Louis, area his name is Ed Kriska and in South West Missouri. We have an instructor Krystal Gonzales who currently handles CPR Programs for that area.
We will travel to your location, or you can join one of our scheduled class.
We have some of our class that are blended, some of our class I.E. CPR can be totally virtural.
All payments must be made to the instructor by the end of class, unless special arrangements have been made, i.e. company or corporate payments