Please use a separate form for each person and each training.
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City, State, Zip
_________________________ Fax: _________________
Check Enclosed $ ___________
Center for Dispute Resolution trainings are administered by Artz, Dewhirst & Wheeler, LLP.Please make checks payable to Artz, Dewhirst & Wheeler, LLP and mail to:Artz, Dewhirst & Wheeler, LLP, 560 E. Town St., Columbus, OH 43215.
Charge to Credit Card $ ____________
Name on Card: ____________________________________
Your Signature: ____________________________________
o VISA o MasterCard o Discover
Card No. Exp. Date: _________________________________
RESERVATION IS NOT COMPLETE AND SPACE IN THE TRAINING IS NOT
RESERVED UNTIL RECEIPT OF PAYMENT BY CHECK OR CREDIT CARD.
Cancellation & Refund Policy: Notice of cancellation or rescheduling must be received in writing (letter, fax, or email). Any approved refund of payment by check or credit card will be made by sending check for original amount less processing fee to the person or entity who wrote the check or whose credit card was charged. Cancellation requests received 15 or more calendar days prior to the training date will be accessed a 5% fee. Cancellation requests received 7 to 14 calendar days prior to the training date will be assessed a $50 fee. Cancellations with less than 7 calendar days written notice will not be refunded. Individuals may transfer to the next scheduled training at no additional charge. Substitute participants will be accepted at any time. The Center for Dispute Resolution and Artz, Dewhirst & Wheeler, LLP reserve the right to cancel any program at any time due to low enrollment, and we apologize that the Center for Dispute Resolution and Artz, Dewhirst & Wheeler, LLP are not responsible for non-refundable travel and lodging arrangements. Please call us with any questions regarding this policy.
303 East Broad StreetColumbus, Ohio 43215www.law.capital.edu/disputeresolution firstname.lastname@example.org(voice) 614-221-2396 (fax) 614-221-2340