HANDS OF ANGLES – HEALTH CARE AND INSTITUTE LLC
Main Campus:
50 union avenue irvington nj 07111
info@handsofangelshealthcare.org
TEL: 973-900-9021 || 973-416-1009
Refund Policy:
Hands of Angels – Healthcare and Institute LLC’s refund policy is published within the school catalog and is uniformly administered. All funds paid by the student will be refunded if the school rejects the application, or if the student cancels the enrollment agreement within three (3) calendar days of signing the agreement. If, after the 3-day cancellation period expires, a student withdraws after instruction begins, refunds shall be based on the total contract price for the course or program and shall include all fees, except the administrative fee and any charges for materials, supplies, or books which have been purchased by, and are the property of, the student. The minimum refund that a school shall pay a student who withdraws after the 3-day cancellation period and after instruction has begun, is as follows:
❖ During the first 10% of the period of financial obligation, the institution shall refund at least 90% of the tuition;
❖ After the first 10% of the period of financial obligation and until the end of the first 25% of the period of obligation, the institution
shall refund at least 50% of the tuition;
❖ After the first 25% of the period of financial obligation and until the end of the first 50% of the period of obligation, the institution
shall refund at least 25% of the tuition; and,
❖ After the first 50% of the period of financial obligation, the institution may retain all of the tuition.
(PROGRAMS THAT ARE 300 HOURS OR LESS)
- For courses of 300 hours or less, HOA Institute may retain the registration fee plus a pro-rata portion of the tuition calculated on a weekly basis
The date of withdrawal is the last date of attendance by the student. A refund due to a student shall be based on the date of withdrawal or termination within 45 days from the date of withdrawal or termination without the student needing to request the refund. Refunds, when due will be made without requiring a request from the student.
In the case of an official leave of absence, if a student fails to return to training by the end of the leave of absence, a refund due to a student shall be based on the date of withdrawal and paid within 45 days of the scheduled last day of the leave of absence. If the school closes or discontinues a course or program, the school shall refund to each currently enrolled student monies paid by the student for tuition and fees. However, there is a non-refundable $75 administrative fee. In addition to the school catalog, the refund policy is also stated in the Enrollment Agreement.
In the event of an unannounced school closure, students enrolled at the time of the closure must contact the Department of Labor and Workforce Development’s Training Evaluation Unit within ninety (90) calendar days of the closure. Failure to do so within the ninety (90) days may exclude the student from any available form of assistance. The contact number to call is (609) 292-4287.
Entrance and Attendance: No students shall be permitted to begin classes or continue in attendance unless all financial obligations have been met, including tuition, fees, books, supplies have been met. Grades, transcripts, or certificates will not be issued unless financial obligations have been met.
Graduation and Placement: Hands of Angels Healthcare and Institute has served the community for over 10 years and is proud of the efforts made to help students find positions in their field of study. However, the school cannot guarantee employment or salary level, nor have I been promised or guaranteed employment or salary by my admissions representative or any other individual at the Institution.
This contract or note is for future consumer services and puts all assignees on notice of the consumer’s right to cancel under New Jersey’s contract law. If the student fails to pay any of the amounts due the school under this Agreement when they are due, the student will also pay the school for all cost and expenses, including reasonable attorney’s fees that are incurred by the school in collection of these amounts. If this agreement is referred for collection to an agency that is subject to the Fair Debt Collections Act, the Student will pay those collection costs, which do not exceed 25 percent of the unpaid amount.
NOTICE TO THE STUDENT:
- Do not sign this agreement before you read it or if it contains blank spaces.
- You should retain the student copy of this agreement.
- Make all payments by credit card, post office money order, Apple Pay. Do not send cash in the mail.
- BUYERS RIGHT TO CANCEL: You, the buyer, may cancel this agreement at any time prior to midnight of the third business day after the date of this agreement.
I have read and understand this form and understand and agree that all the provisions of this instrument are part of my enrollment agreement. I have retained a copy of this agreement completely filled in signed along with the copy of the institution’s catalog. I agree that my enrollment has not been induced by, and I have relied upon, the promise of a job either before or after graduation. The institution has made no guarantee implied or otherwise about job opportunities, job placement, salaries, or types of position available in any field of study and I hereby expressly disclaim any such guarantee. The undersigned hereby acknowledges that he/she has received a copy of this enrollment agreement and of the institution’s catalog and that upon acceptance of this agreement by the institution, the agreement will become a binding contract. This contract takes precedence over any other contract between the student and the institution, oral or written, executed prior to this contract date.
I CERTIFY THAT I HAVE BEEN GIVEN A COPY OF THE CATALOG/REFUND POLICY AND UNDERSTAND AND AGREE TO THE ABOVE INFORMATION AND FIGURES. I understand I am responsible for the amounts due and have read and accepted the “Enrollment Terms” of this agreement and hereby acknowledge that the above-indicated payments have been made or will be made as of this date to the Business office
TUITION and PAYMENT AUTHORIZATION TERMS & CONDITIONS:
If you are selecting a Payment Plan (Biweekly or Weekly Auto Pay) you must always have a valid credit or debit card on file. Biweekly and Weekly Autopay: Payment plan options are a privilege offered and if the payments are declined, the payment plan will be canceled. You will be required to pay the balance in full to continue your program. To ensure this does not occur, please confirm that the debit or credit method on file has the amount required by your payment plan 2 to 3 business days prior to your autopay date. By proceeding with the registration process you are agreeing to the payment plan policy terms.
PAYMENT AUTHORIZATION I agree and understand that the program that I am about to enroll in is selected by me and all communications related to the program will be made via email or telephone.
I agree and confirm that I have a computer, phone, Laptop, iPad or tablet and high-speed internet to complete this program/course.
I understand and agree that Hands of Angels Training Institute reserves the right to update and/or substitute the content(s) of the program if needed.
I understand and agree that I will have the allotted term given to complete the program listed on this enrollment agreement under the “COURSE SELECTION”, and extended fee applies to all extension beyond the end date (if applicable).
I understand that upon completion of the program with 70% grades and all financial obligations, I will be awarded a certificate of completion from Hands of Angels Institute.
I also understand and agree that Hands of Angels Institute reserves the right to cancel my program access if I do not demonstrate satisfactory progress in the program enrolled or do not pay my tuition fee as per my payment plan if I have selected a payment plan as a mode of payment. I will be responsible for the lost time and will have to make up for the classes.
I also understand and agree that a late fee of $25 will be charged for each payment not paid on time. Also, all chargebacks are $35. I further understand and agree that if my unpaid charges are not paid within 30 calender days, Hands of Angels Institute. I reserves the right to cancel and/or suspend my enrollment on the 31st day and I will be required to pay my outstanding balance to resume classes.
Understanding Your Training Access: What You Need to Know At HOA Institute, we are committed to providing you with the resources you need to succeed in your educational journey. As part of our program, you will be granted access to specific courses based on your curriculum. Your coordinator will guide you on which courses are included in your training package and how to best utilize the resources available to you. It’s important to note that training access is time limited. Each course is designed to be completed within a specified timeframe to help you stay on track with your learning goals. If you find that you need additional time to complete a course, extensions are available for a nominal fee. This ensures that you can continue accessing the course materials without interruption. We encourage you to manage your time effectively and reach out to your coordinator if you have any questions about your course access or if you anticipate needing an extension. Our goal is to support you in completing your training successfully and efficiently.
Thank you for choosing Hands of Angels Institute. We’re here to help you every step of the way.