PLEASE
CHECK THE DESIRED SERVICES ~ (Payment explanation included)
FLAT RATE TRAINING - Your
total monthly charge of $850.00 for Flat Rate will not
change. On the first of each month, please bring $250.00
actual cash or a $250.00 check made payable to “CASH”
to the business office and either Lisa Benefield or Meaghan
Mallory. The accounting office will be paying the grooming
staff from these payments. Your monthly flat rate training
program may be paid separately by cash, check or credit
card and will be reduced $250.00 from $850.00 to $600.00
monthly to fully compensate for the $250.00 being allocated
towards grooming, keeping your monthly total at $850.00.
FULL SERVICE CARE - Your
total monthly charges of $1,200.00 will not change. This
total is currently comprised of $850.00 towards Flat Rate
and $350.00 towards Full Service Care. On the first of
each month, please bring $600.00 actual cash or a $600.00
check made payable to “CASH” to the business
office and either Lisa Benefield or Meaghan Mallory. The
accounting office will be paying the grooming staff from
these payments. Your monthly flat rate training program
may be paid separately by cash, check or credit card and
will be reduced $250.00 from $850.00 to $600.00 monthly
to fully compensate for the $200.00 being allocated towards
grooming, keeping your monthly total at $1,200.00.
SUPPLEMENTAL FEED -$60.00
PAYMENT
POLICY
All training bill fees should be made
payable to Pineridge Ventures and are due in full by
the 15th of every month. All programs will be billed
on a monthly basis and any changes must be made in writing
and received by the training office by the15th of the
month. Any changes will to into effect starting the
following month. Mid-month changes will not be accepted
and no refunds are offered for partial months. No subcontracting
of training services by staff or clients will be allowed.
Client Signature:
_____________________________________
Date:
Training Barn
Coordinator Signature:
_____________________________________
Date:
Beginning January 1, 2007 all clients in
the training will be required leave a credit card number
on file. Training bills are due and payable by the 15th
of each month. The credit card will be charged if the
Pineridge training bill remains unpaid by the 20th of
each month.
Type of Card:
Card #
Expiration Date:
Security Code:
Name on Card:
Billing Address:
City:
State:
Zip:
Signature:
__________________________________
Date:
Please
fill in the information below. Then print out a copy.
If paying by credit card, please fill in applicable
credit card information on printed copy, and add your
signature where applicable. Fax or mail the completed
form to the fax number/address indicated here. FAX
TO: 805-529-3911.
MAIL TO: ELVENSTAR 15618 E.TIERRA REJADA RD. MOORPARK
CA. 93021
If you have any questions
please contact the Pineridge Training office
at 805-529-2800 Ex 18
or Email Pineridge@elvenstar.com
