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PINERIDGE TRAINING PROGRAM
TRAINING CONTRACT
HORSE: DATE:
OWNER:  
ADDRESS:  
CITY:
STATE:
ZIP:
HOME #
WORK #
CELL #
FAX #
EMAIL:  
TRUNK INITIALS: LOCKER#
(Lockers provided to clients in training only) COMBO:
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
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