Payments can be made through credit card or invoicing. This information is entered on the login page and can be saved on file by selecting "Save credit card with your administrator username" in the Billing Method box.
For payment by credit card, you will select “Credit Card” in the Billing Method box. You will then choose “New credit card” or “Credit card on file.”
PLEASE NOTE: A valid payment method selection must be made in order to log in to the system every time. If you do not save a payment method on file, you will have to reenter payment information the next time you log in. Charges are only made upon the completion of a course test.
If you want to disable the option to save a credit card on file to the account, please call us at 844-930-4877.
For invoicing payments, you will select “Invoice” in the Billing Method box. You will choose “New invoice information” or “Invoice information on file.”
To set up invoicing, your company must complete a credit application with Alliance Safety Council. There will be a $100.00 per year charge for invoicing.
If you already have invoicing set up through the Alliance Safety Council, you do not have to reapply.
The credit application can be accessed by clicking here.
If you need further assistance, please contact us at 770-209-7213 or [email protected].