Deposit | Return Policy

A deposit of $300 is required to schedule your training.  This deposit will be applied directly to the final bill at the conclusion of your training course.  If you are a “no-show” on the date of your training the deposit will be retained by ESP Aviation and will not be applied towards your final invoice.  If there is a need to reschedule we will accommodate you.

With greater than one week (7 days) notice we will reschedule you to another date at no additional cost and your entire deposit will be applied to your final invoice.

If  less than one week notice is given then a rescheduling fee of $100 will be incurred and added to your final invoice at the conclusion of your training course.  If we are unable to reschedule your training within a 3 month period then $200 will be returned to your credit card.