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Step By Step Process For Partners To Enroll Student Into Central Office Classes 


To successfully enroll a student please complete Parts 1 & 2 of the form below. 

Learner payments can be handled two ways:

  1. Learner makes payment to Partner, in that case Erickson will not charge the Learner, amount will be stated in the Learner Contract with note: Paid to the Partner.
  2. Erickson is responsible for collecting tuition from a learner. Learner can pay via credit card or wire transfer. 

Please advise in the enrollment form how the payment will be processed.

  1. Upon submitting the form, we will send learner contract to your learner for signature.
  2. In the next stage we recommend to the Partner to follow up with a learner to make sure they received and signed the contract.
  3. Upon signing a contract, the learner will be enrolled in the class and receive the confirmation.
  4. Learner is enrolled in the class/series.
  5. Upon enrollment, in the same month of class end date, Erickson Finance Manager will issue an invoice to Partner name for: If Partner collected tuition from the learner - The full Partner tuition price, less 20% referral fee. If Erickson collected tuition- Partner will issue an invoice to Erickson for 20% referral fee.

Please complete this enrollment form