Association Global View Payment Policies

 

Note: If your name/payment does not initially appear in your team payment roster, after you have paid, please do not pay more than once. Allow processing time. Confirmation of your payment will be sent to you by e-mail. Once you have logged out of the payment system and exited the browser, the next time you access the payment page, you will see your payment recorded. Please contact Association Global View if you have any questions regarding your payment.

 

 

Please review our payment policies below, then click here to pay by credit card online.

Simulation users will need to enter their firm login and password to access the online payment center. If you have not already received your login and password please see your professor.

 

Payment Policies

Payments made by individual students or as teams:

1. Access to AGV programs will not be given until all associated fees are paid. In the case of simulations, the full team payment must be made before your firm will be activated.

2. You may pay online through a secure online payment system using a visa or mastercard at www.globalview.org, or you may pay by check or money order.

A $10 bounced check fee will be charged on any bounced check. Program access will be denied until this bounced check is cleared along with the $10 bounced check fee.

 

     Refund Policy:

1.      Refunds will only be given to students who drop the class and formally request a refund within fifteen business days of the first day of class.  

2.      To formally request a refund, call, e-mail or mail a request within fifteen business days of the first day of class.  Requests received via mail should be postmarked by the fifteenth business day from first day of class.