Your recertification is not complete until full payment is received. Checks or credit cards (Visa, MasterCard, Discover) will be accepted for payment. All invoice payments are due within 30 days of registration.
If a separate invoice is needed, please email
[email protected] to have one sent to you. Your order number must appear on all mailed payments in order for payment to be accurately applied to your recertification.
Checks can be made out to Fusion Learning Partners and mailed to:
Fusion Learning Partners
1400 Van Buren St. NE #200-239
Minneapolis, MN 55413
SWIFT Vendor ID: 0000267961
To make payment at a later date by credit card, please email
[email protected] with your request. A secure link to our online payment portal will be emailed to you.
For all payment questions, contact Fusion Learning Partners at 651-222-7409 or
[email protected].