Payment Plan Agreement - In House Payment Plans

In order to make our courses affordable for as many people as possible, we are happy to offer in-house payment plans for our full certification programs.

If you would like to choose this option, please ensure you have read, and understand, the payment plan terms below that explains how the payments are made and the consequences of a payment defaulting.

General Conditions of Payment Plans

When you commence a Payment Plan with Verse, you agree to the following:

Your information provided to us must be accurate and complete. This includes providing us with your full legal name, email and correct billing information on our Paywhirl online platform. Please note that there is a 5% processing fee for all in-house payment plans included in the price.

Verse will make reasonable efforts to ensure that the billing is correct, however, we will not be held liable for any loss, inconvenience or harm caused to you as a direct or indirect result of any act or omission by Verse or third parties.

If any of your details change or become invalid (including your payment details such as your credit card), you must notify us as soon as possible by email. To avoid cancellation of the Payment Plan, you will need to supply new details as soon as possible.

Each payment date (or slightly before or after), we will debit your payment method for the due amount via our Paywhirl online platform.

You will be liable for the total price of the course before the first day of class.
Verse may cancel your Payment Plan arrangement should any two or more of your debit payments be returned or dishonored. In this case, the Cancellation Policy Terms (mentioned below) will apply for a potential refund of already paid installments.

You must ensure that there are sufficient funds available on your credit card so that the debit is successful.

Managing Online Profile

Any questions about your payment plan (new credit card to update, invoices needed, calendar of installment...), please email us at We will also send you a direct link to update your online profile upon request.

Unsuccessful Automated Payments (Defaulted Payments)

All failed payments will be retried 5 times, each 2 days apart. If these attempts are unsuccessful, we will need to cancel the payment plan and restart a new one. A $50 extra fee will be applied to your balance. Please contact our event manager for payment details.

If a payment is declined, this was something done by the bank or credit card company. Verse does not have access to your banking information and is unable to see why the payment was declined. Please contact your bank or credit card company for more information.

Changes to Payment Plan Terms

These payment plan terms may change in the future. Any student who has already started a payment plan and is not in default at the time of changes, the payment plan terms that were in place previously will apply.

Verse General Cancellation Policy

We understand that schedules are subject to change and in the event of a cancellation, we ask that you consider our firm policy:

Please communicate any cancellations to your class liaison ( as soon as possible.

- Cancellations received more than 90 days before course commencement will be refunded 70% of the already paid installments. 30% will be reserved by Verse.

- Cancellations received less than 90 days before course commencement will be refunded 50% of the already paid installments. 50% will be reserved by Verse.

- After the start of the certification, no refund will be issued and payment plans must be completed.