U.S. Citizens All courses - Students are required to submit a $2,100 payment with their enrollment application. The $2,100.00 payment will cover the $100 non refundable enrollment fee, and the materials fee. All monies remaining will be credited towards training.  Students will not be allowed to train on the ground or in the air unless a minimum $500 is in their account at all times. They will be asked to make payments in minimum $2000 increments toward the remainder of their course, with the exception of any Multi-Engine Program, which requires full estimated cost to be on account before training can be scheduled. Non U.S. Citizens Students are required to submit a $2,100.00 payment with their enrollment application. The payment will cover the $100 non refundable enrollment fee, the $200 non refundable INS processing fee, the $70 non refundable Homeland Security Fee, and FedEx fees incurred from Visa processing. (Please understand that the TSA may charge fees that are in addition to those charged by the school.) The remaining monies will be credited towards training. Students will not be allowed to train on the ground or in the air unless a minimum $500 is in their account at all times. They will be asked to make payments in minimum $2000 increments toward the remainder of their course, with the exception of any Multi-Engine Program, which requires full estimated cost to be on account before training can be scheduled. Accepted Means of Payment Payments must be in U.S. currency:  cash, checks (drawn on U.S. banks only) and travelers checks are all accepted means of payment.  Credit cards (MasterCard and VISA only) will be accepted, however, it is important to keep in mind that all prices outlined in this course catalogue have been discounted for cash payment by 5%. Credit card payments will not be eligible for this discount.  PFT will only accept checks when a student maintains a MasterCard or Visa authorization on file.  Personal checks must clear the bank prior to being accepted as payment. All checks should be made payable to Professional Business Management, Inc.  Wire transfers are also an accepted means of payment. Students paying by wire will be charged a $30 wire transaction fee. Wire transfers can be made to Wachovia Bank, 1700 West Commercial Blvd., Ft. Lauderdale, FL 33309 to the account of Professional Flight Training, Inc. (Account Number 2000044890575 / Routing Number 063000021). Please Use SWIFT code PNBPUS33 for International transfers, and note that a wire transfer must identify the student by his/her full name. Refunds A. A student may withdraw from a program without penalty or obligation and be entitled to a refund provided that the refund request is made in writing, and is within eighteen (18) months of the student’s last day of billed flight or ground training with the school. Beyond eighteen (18) months, all deposits and monies on account become non-refundable. B. In accordance with point “A” above, refund requests will be honored within 14 days of the students written request. Students will be charged for only the instruction that has been received at hourly rates, enrollment fees, supplies and any INS/TSA processing fees that were incurred. C. In accordance with points “A” and “B” above, if it is determined that the student qualifies for a refund and the student was funded by a student loan then the refund will be returned to the student’s lending institution and not directly to the student. Credit for books or supplies returned in unused condition and unmarked condition and with receipt will be refunded within 30 days of purchase.      Financial Assistance 100% Financing is available for those students who qualify as applicants.  The first step in the loan process is to submit your Professional Flight Training Enrollment Application and non-refundable $50 application fee. Then proceed to one of the following financial aid loan programs:   SLM Financial Career Training Loan www.salliemae.com (877) 834-9851