Programme payments

Simple, clear and properly recorded.

Review the available payment process, important billing information and what to expect before confirming your place on the programme.

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USDT

The accepted network, wallet, amount, expiry time and network-fee responsibility must appear on the invoice or payment instruction.

EUR

The invoice states the conversion basis, destination account, reference and responsibility for bank or intermediary fees.

R$

BRL

Brazilian real payments may use the business banking method stated on the invoice, with the correct payment reference.

1

US$250 documentation and administration fee

Applies when the school-document route is required. It becomes non-refundable once administrative work begins, subject to mandatory law and the written agreement.

2

Course tuition

US$375 per programme week. The offer states whether payment is full, staged or subject to another authorised schedule.

3

External costs

Bank, conversion, network, activity, ticket, transport, accommodation, food, translation, legal and third-party charges are not included unless expressly stated.

4

Receipts and records

Keep the invoice, payment confirmation, transaction reference and official receipt together with your enrolment documents.

Fraud prevention: If payment details change unexpectedly, stop and verify directly with Ashlyn using the known WhatsApp number before sending funds.