Training fees may be paid via check, money order, or credit card. Invoices will be issued upon registration and mailed to the address provided. If you will be paying by credit card, we will contact you for credit card information, process your payment, and then mail your receipt with a statement of account.

INVOICE/PURCHASE ORDERS

If your company requires that ASU be established as a vendor in your system prior to processing payment, please contact us in advance so that we may submit the necessary paperwork to facilitate this process. Additionally, if your company requires a purchase order number to be documented on the invoice in order to process payment, please notify us in advance so that we can send you the documentation that you need.

GROUP DISCOUNTS

Group discounts are available for groups or organizations having 20 or more attendees. Please call the Smoke School office at 480-727-1322 to ensure your group receives the discount.