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INVOICE REQUEST

Invoices are due 15 days prior to course date. If you need help or have any questions contact kel@teamsassi.com or call 703-263-9113.

Course Information

Course Title (Example: ICD 705 SCIF/SAPF or NSOC) *

Course Date (Example: 00/00-00/00)*

Student Information

Number of Students*

List out student/s first name, last name, phone, and email address. One per line.*

We will use the student's email address for course communication. Please ensure accuracy.

Attending virtually or in person?*

In-person

Virtual

Billing Information

How will you be paying?*

Credit/Debit

Sending Check

Need ACH Information

First name*

Last name*

Email*

Phone*

Additional Information

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NATIONAL SECURITY TRAINING INSTITUTE. ALL RIGHTS RESERVED. 2024.

A wholly-owned subsidiary of Special Aerospace Security Services, Inc.

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