Policies

Payments:
SCG accepts credit and debit cards (MasterCard, Visa and American Express) and checks. Please reference the trainee name, and the session name and date on the check.  A $50.00 returned check fee will be assessed for any returned check.
Send checks to:

Smith Construction Group
6 Harbour Isle Drive East, Suite PH 06
Hutchinson Island, FL 34949

Student Cancellation:
Refunds are made in the form of a credit towards a future session and are valid for one year from the date of issue. To receive a full credit, a cancellation must be made at least 14 days in advance of the session’s scheduled date.

Cancellations made less than 14 days before the class or exam date will be charged the full class or exam amount.

Cancellations by SCG:
SCG reserves the right to cancel a course due to low registration or a weather related event. Notification will be posted on this website and an e-mail will be sent to all effected registrants. If SCG cancels a session, a full credit will be given. If a trainee prefers a refund, written request for the refund must be received within 14 days after the scheduled session date.

Substitutions:
Substitutions are permitted up to the day of the class.

Late Payment Fee:

A Late Payment Fee of 5 % of the Invoiced Amount due will be assessed beginning thirty-one (31) days after the date of the invoice.

Instructor Fees:

An instructor fee may be assessed on any invoice that doesn’t meet the minimum number (6 per class) of required students.  This fee can differ according to the location of the class.

Returned Check Fee:

A fee of $50.00 will be assessed for all returned checks.