ENROLLMENT FORM BHS-SONTHOFEN INC. 14300 South Lakes Drive Charlotte, NC 28273-6794 DIRECT (704) 845.1190 FAX (704) 845.1902 All courses must be paid in full prior to attending course BHS Filtration Workshop Course Date Contact person in your office NAMES OF PARTICIPANTS JOB TITLES 1. 2. 3. Name of Company Work Phone Fax Number Company Address Participant Email Contact Email Billing Address of Card Holder (Street or P.O. Box) Credit Cards accepted*: American Express (City) MasterCard (State/Country) Visa Charged Amount (Zip) $ Credit card number Exp. Date (mm/yy) Name as it appears on credit card Check Enclosed (Payable to BHS Sonthofen Inc.) No personal checks accepted Invoice (payment due prior to class start date) Pl ease r ead our Enr ol l ment and T ui t i on Pol i cy bel ow for al l t he gui del i nes. Fax registrations to (704) 845.1902 or send via email to Garrett Bergquist at mailto:garrett.bergquist @bhs-filtration.com * Credit card payments will be charged with a 3.5% processing fee ENROLLMENT FORM Transfer Policy:  All transfer requests must be made by email no later than 7 days prior to course start date  Administrative fee of $75.00 will be charged to client per transfer  If client notifies BHS they are unable to attend the course, less than 7 days prior to class start date, they must find a replacement or forfeit their tuition  If client requests a transfer to a course that falls in the next year, client will be responsible for any and all tuition price increases Once a client has been transferred from one course to another; if for whatever reason they are unable to attend the course, they will forfeit all their tuition and course materials. Enrollment is nontransferrable to another person in the company. Cancellation Policy:  You must notify us of your cancellation via email, phone or fax  30 days prior to class start date is 100% refund, less a $50.00 administrative fee   29-11 days prior to class start date is 50% refund 10 days or less prior to class start date is no refund Refund Policy: If client has to cancel their enrollment and they have a refund due, payment will be made back to the original credit card that was used in booking the enrollment. If that credit card is unavailable, BHS will issue a company check to the person/company, who made the payment.