Mental Health First Aid Instructors are required to pay for their In-Person and Blended First Aider Courses.
CHARGES FOR IN-PERSON COURSES
In-person courses are taught completely in an in-person setting. Instructors are required to purchase a physical manual for each learner in their in-person class from the MHFA Connect Storefront. Once signed into the storefront, Instructors will be able to see the manuals and teaching materials applicable to the program(s) and language(s) they are certified to teach.
Coordinators have access to the manuals and teaching materials applicable to the certification(s) of the Instructor(s) they support. Coordinators can purchase on behalf of their Instructor(s).
In-Person Manual Cost: $18.95/manual
**Note: In the in-person course evaluation, each learner is asked if they received a manual that they were able to take with them following the instructor-led training session. Reusing manuals violates course fidelity and is prohibited.
CHARGES FOR BLENDED COURSES
Blended courses are taught partially or fully online. 48-hours after the instructor-led training session (ILT) the Instructor #1 listed on the course will receive an invoice for the total number of learners enrolled in the course. Each enrolled learner equates to a blended seat. If a learner did not attend the course, unenroll them in MHFA Connect within 48 hours.
A digital copy of the manual is included in the cost of a blended seat. Purchasing physical copies of the manual for blended courses is not required.
Blended Seat Cost: $23.95/seat
Invoices are due 30 days from the issue date. If an organization is processing payment for the invoice on an Instructor’s behalf, it is the responsibility of the Instructor to forward the invoice email notification to the proper point of contact for payment.
Instructor #1 will receive payment reminders every 15 days until the invoice is paid in full.
**Note: It is the responsibility of the Instructor listed on the invoice to ensure payment is remitted. If payment is not remitted, the Instructor list on the invoice is at risk of being de-accredited.
HOW DO I PAY MY INVOICE?
Invoices can be paid via credit card, check, or ACH/Wire transaction.
|Payments Under $1000
|Must be paid via credit card
|Payments between $1001-10,000
|Can be paid via credit card, check, or ACH wire
|Payments over $10,000
Must be paid via check or ACH Wire
**note: When sending a check, you must notate the MHFA invoice number that they check should be applied to on the "payment for" line. If this information is missing, check processing may be delayed.