Customer Service


The CPR Training Company is here to help you! From questions about CPR class options to how to submit payment and more.

Submit Support Request

We like payment via a check and tolerate PayPal payments because PayPal accepts all major credit cards. However if your company prohibits you from making payments via PayPal, please contact our office to request a different payment processor option (or just send a check).

Past due to us means not more than past the invoice due date or 7 business days if the invoice is due on receipt. Due dates apply even if your company policy says something different (unless we have a signed contract that defines a different payment term).

Please note past due invoices will be charged $35 per month, every month overdue or 5% of the balance (whichever is greater) each month past due. We also may choose to submit a nonpayment notice to any of the three major credit agencies after 60 days overdue. Also don't bounce your check because a $45 fee is charged for all returned checks.

We totally understand things happen to even the best of people. So rescheduling is option at the CPR Training Company. 

Review & Submit Rescheduling Request

Our class policy covers everything from rescheduling guidelines to how we communicate urgent changes.

View Our Class Policy

Terms & Conditions

We use TeamViewer remote support software to connect securely to our instructors’ and clients’ computers as though we’re sitting in front of their computer(s).

Let’s start a remote support session by clicking/tapping on the below download link.