Paying by check:

• Make checks payable to: MI-AIMH
• Mail checks to: MI-AIMH, 13101 Allen Rd., Southgate, MI 48195.
• Checks must contain a copy of the invoice, including attendee name, training title and date, received in your confirmation email to accurately reconcile payment.
• Failure to include documentation may result in delays with reconciling your payment. 
• If someone else will be submitting payment on behalf of an attendee (I.e. a finance department or sponsoring organization) the attendee is responsible for ensuring that their invoice is included with this payment. Failure to include documentation may result in delays with reconciling your payment delaying access to training certificates.

It is the responsibility of the registrant to ensure that payment is received and completed.

Training certificates are NOT available until the payment has been received and processed.