COST & PAYMENT INFORMATION

HOW MUCH DOES THE PROGRAM COST?

Those who are accepted and enrolled in RDI program are committed to pay for each weekend session. There are total of 12 classes for this program throughout the cohort sessions. The mentorship program are included in the tuition with no extra costs. 

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INDIVIDUALS​​

For individuals paying themselves – 3 different options of payment:

• Monthly Payment:

  • $200 per weekend session

• 3 Installment Payment:

  • Installment #1 – $750 (first 4 sessions – save $50)

  • Installment #2 – $750 (next 4 sessions – save $50)

  • Installment #3 – $750 (last 4 sessions – save $50)

• Full Payment

  • Paid in full – $2,200 (save $200)
     

Payments are due at least two weeks in advance of the weekend session,
there will be fee charged if not paid in advance.

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Accepted Payment Methods

• Zelle: director@roadtodeafinterpreting.com

• Personal check

  • Checks payable to:

Jim Lipsky

c/o Road to Deaf Interpreting

95 Prince Street

Jamaica Plain, MA 02130
 

IMPORTANT NOTE:

• If your personal check bounces, you will have to pay a penalty fee. You will receive an email informing you of the fee and the new total amount that is due.

• All payments made to RDI for any due or any installment period are final when received.

• NO REFUNDS.
   

 

COMPANY/VENDOR​

Company / Vendor Payment Policy - 3 different options of payment:

• Monthly Payment for Vendors:

  • $250 per weekend session
     

• 3 Installment Payment for Vendors:

  • Installment #1 – $1,000 (first 4 sessions)

  • Installment #2 – $1,000 (next 4 sessions)

  • Installment #3 – $1,000 (last 4 sessions)
     

• Full Payment for Vendors:

  • Paid in full – $2,750 (save $250)
     

IMPORTANT NOTE: Vendor Payment Rules

• If you have a vendor or company/ agency to support your financial plan, please let the director know.

• You are responsible for communicating with your state vendor or company/agency to ensure your payments are received on time.

• You MUST communicate with us about this process of monthly payment prior to the class date.

• Payments must be received two weeks before each class.

• If your state vendor or company/agency wants to make a lump sum payment to cover 4 sessions, then the lump sum amount is due two weeks prior to the first session being covered.

• You should let your state vendor or company/agency know the payments made in advance are not refundable.

• To mail in checks, use:

Jim Lipsky

c/o Road to Deaf Interpreting

95 Prince Street

Jamaica Plain, MA  02130​

• Should you decide to drop out, your decision will impact future payments ONLY.

• All payments made to cover future sessions will not be refunded once the payment has been received.

• NO REFUNDS.