3907 Macon Rd, Suite D, Columbus, GA 31907
Fax: (706) 330-1524
View ClassesSimple Payment Options.
Choose the payment method that works best for you. We accept online payments through our approved payment provider, as well as cash, money orders, and cashier’s checks.
Pay Online
Accepted Payment Methods
- Online Payment — 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 is typically due at the time of service or training registration unless other arrangements are communicated in advance.
- Save your receipt for your records.
- For group training or agency billing, please contact our office.
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.
What about cancellations or refunds?
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 an agency or organization be billed?
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.
Refund-policy summary: The website does not create a universal refund promise. Current cancellation/refund terms should be confirmed for the applicable service or class before payment.
Need Billing Help?
Our office manager can help with payment questions, invoices, and training registration.