Payments for trainings must be in the form of money order, company check, credit card, or PayPal. Personal checks will not be accepted for trainings.
Refunds will only be issued for classes canceled by the CRC.
Refunds will not be issued for classes that are held, but not attended by a participant.
Credit vouchers will be issued for classes not attended at the participant's request.
Multi-day events count as one class. Partial credit for single-day absences of multi-day events will not be given.
Personal checks will be accepted for other CRC services (mediation, arbitration, etc.)
FOR KIDS' SAKE PARENT EDUCATION CLASS To make a payment for our parent education class, "For Kids' Sake", please click the button to the right. The fee for this class is $40. Please note that registration is not complete until payment has been made.
TRAINING To make a payment for one of our training events,
please click the button to the right. The fees for these vary by class, so please indicate the correct amount for your class.
A $75 deposit is required to reserve your spot in class. Please note that registration is not complete until payment has been made.
CASE ASSESSMENT To pay your Case Assessment Fee, please click the button to the right. The fee for this process is $25. Once your payment has been received, you will be contacted to schedule your mediation session.
OTHER FEES To pay fees not otherwise specified, please click the button to the right.