Refund Policy

Once you have accepted and placed a charge on your credit card for your program, you are obligated to pay for the services rendered by Brookshire International Academy staff and associates. There will be no refund after fifteen business days. Upon enrollment you will have 365 days to complete your coursework (one full year after enrollment).

IF YOU TRY TO DISPUTE or DENY a valid charge, you will be sent an invoice for the disputed amount by regular postal mail. Copies will also be sent to your bank and credit card company. The invoice will include the following information:
* The name of the site you paid to access
* Your IP address when you signed up
* The day and time of your signup
* Original charge amount plus a $25 fee for dispute processing.

If you do not pay the invoice within 30 days, a second invoice will be sent. The second invoice will include the following information:

Access logs detailing when you accessed the site in question and what ISP you used to do so.

Examples of any files, or any other information or material protected by copyright you downloaded from the site after gaining your username and password.

If the second invoice is not paid within 30 days, your file will be forwarded to a collection agency.

To avoid any of the above, we encourage you to contact us billing@brookshireonline.com first for any problems with your purchase. We have an excellent track record in resolving any problems to see that you are fully satisfied with our services.