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Test Administrator/Proctor Shipping and Billing Information Update Form


Test Administrator/Proctor Information and Shipping Address (NO P.O BOXES PLEASE)


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Billing Information







BILLING POLICIES

  1. Invoices are billed monthly (Net 30) for corporate, government and school accounts.
  2. The credit card on file will be charged prior to processing exam orders, book orders and vouchers until credit is established and a written request is received from you (this policy excludes: corporate, government and school accounts).
  3. Checks are made payable to National Registry of Food Safety Professionals: Address: PO Box 628244 Orlando, FL 32862-8244.
  4. NRFSP reserves the right to charge the credit card on file for all invoices more than 45 days past due.
  5. Your account will be inactivated if no exams are scored for a year. Account updates are required to reactivate account.

RUSH FEES

  1. Exam orders placed within 8 business days or less of the date needed will be charged a $35 rush fee.
  2. Exam orders placed within 4 business days or less of the date will be charged an $89 rush fee. Call for international rates.

CREDIT CARDS

  1. Please contact the National Registry Accounting Department for credit card updates: 866-384-7305.