3907 Macon Rd, Suite D, Columbus, GA 31907
Fax: (706) 330-1524
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Pay OnlineConfirm the Correct Service or Class
Make sure the class, testing, assessment, or group service is the correct option for your requirement.
Payments
Simple Payment Options.
Simple and secure payment options are available for classes, testing, assessments, and contracted services. Choose the payment method approved for your registration or service.
Accepted Payment Options
- Online Payment — Secure online payment through our approved payment provider.
- Cash — Accepted in office
- Money Order — Payable to A Time to Care Nursing Services LLC
- Cashier’s Check — Make payable to A Time to Care Nursing Services LLC
Payment Notes
Payment timing varies by class, service, assessment, or contracted arrangement. Follow the payment instructions provided by the office during registration or scheduling.
- Save your payment confirmation or receipt for your records.
- For group training, contracted services, or agency billing, please contact the office for current invoicing procedures.
- If the online payment provider offers a memo or reference field, include the student name and class or service unless the office gives different instructions. This helps the office match the payment to the correct registration or service.
Before Submitting Payment
Confirm Registration or Service Scope
Contact the office for current availability, requirements, and the applicable registration or organizational process.
Follow Payment Instructions
Use the approved payment method and timing communicated for the applicable service or class.
Keep Your Receipt
Retain your payment confirmation and any registration or service reference information for your records.
Payment FAQs
When is payment due?
Payment is typically due at the time of service or training registration unless the office communicates another arrangement in advance.
How do cancellations and refunds work?
Cancellation and refund terms can vary by service, class, payment status, and the circumstances involved. Contact the office before payment if you have questions and review the current Terms of Use.
Can agencies or organizations be invoiced?
For group training or agency billing questions, contact the office so the current payment and invoicing process can be confirmed.
Should I keep my receipt?
Yes. Keep your receipt and any payment confirmation for your records.
Cancellation and refund terms may vary by class, service, registration status, and payment circumstances. Confirm the current terms applicable to your registration before submitting payment.
Need Billing Help?
Contact our office for assistance with payments, invoices, registration questions, or billing-related inquiries.