Payment & Cancellation Policy

Bell Training Academy

Payment Policy

Payment in full is required prior to commencement of Bell training. In conjunction with course confirmation, you will receive a Bell Training Academy invoice statement with payment due upon receipt. Training certificates will be withheld until payment in full is received. The acceptable methods of payment are checks, cashier's checks, traveler's checks, credit card, Safety Bucks, or wire transfer of funds. Exceptions are training covered by aircraft purchase, Customer Service Facility agreements, or contract related training. All payments must be made in U.S. dollars and must originate in the country requesting the training. No cash payments will be accepted!

 

Methods of Payment

  • Credit card (American Express, MasterCard, Visa, Discover or Debit)
  • Check (Bank Printed) - Company or personal checks; make checks payable to Bell Helicopter Textron Inc.
  • Cashier's Check, Traveler's Check
  • Traveler's checks must originate from the country from which the student is coming
  • Safety Bucks
  • Wire Transfer of Funds - Please provide the Training Academy with a copy of your wire transfer to include the attendee name(s), course name and dates to ensure proper credit. Funds may be transferred as follows:

For wire transfers, remit payment to:
JP Morgan Chase
4 New York Plaza
New York, NY, 10004
Swift Code: CHASUS33

ABA No. 021000021
Account: Bell Helicopter TEXTRON, Inc.
Account No. 9101332626

For payment by check, make the check payable to Bell Helicopter Textron Inc. and mail to:
Bell Helicopter
C/O JP Morgan Chase Lockbox Processing
14800 Frye Rd. Lockbox: 915151
Fort Worth, Texas 76155

For credit card payments please call 800-368-2355

 

Cancellation Policy

In order to give our customers the best possible experience, Bell enforces our Cancellation Policy to help ensure that our customers are able to sign up for classes when needed.

 

  • All payments are due 30 business days prior to all classes. If a reservation is made less than 30 days, then the payment is due immediately (exceptions will be made for organizations restricted from paying until services are delivered, i.e. state law enforcement).

  • Training certificates will not be issued for any customer with assessed payments in arrears.

  • Exceptions to these policies may be authorized only by the General Manager of Global Customer Training at Bell.

 

Cancellation/ Reschedule  Period
Terms
Onsite / Offsite Training

Greater than 30 calendar days from registered training course start date 

No penalty
16-30 calendar days from registered training course start date
10% fee of registration price
7-15 calendar days from registered training course start date
25% fee of registration price
Less than 7 calendar days from registered training course start date
No refund / Assesses full amount of registration price
Training Associated With a Ship Sale
Greater than 30 calendar days from registered training course start date
No penalty
16--30 calendar days from registered training course start date
10% fee of training course list price up to $5,000
7-15 calendar days from registered training course start date
25% fee of training course list price up to $10,000
Less than 7 calendar days from registered training course start date
Forfeit training spot. Future training must be paid.
Please Note: The Bell Training Academy reserves the right to cancel any training course at any time with notice provided to the customer. If the Bell Training Academy cancels a course, the customer may either apply the registration payment amount toward a future course or receive a refund for the registration payment amount only. All other expenses are the responsibility of the customer.

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