Program Setup Information
This intake form will allow you to provide us the necessary information to create your program's account with Trajecsys.
It is encouraged that you fill out your intake form after having a Web Tour with our sales team. To request your Web
Tour, please click this link.
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What is the preferred payment method?
Please read our policy carefully!
Bookstores can be hard for us to work with. If you
select this option, please review our policy below:
1) Bookstore payment to Trajecsys Corporation is due
in full, for the number of students you have specified,
no later than 30 days from the payment deadline.
2) If partial payment is received, you must notify
us of which students have paid, and all other students
must pay us directly either by check or credit card
from the student payments page of our website within
14 days. If you do not provide us with a list of paid
students, all students marked to have paid through
the bookstore will have Trajecsys Report System access
revoked at that time; otherwise, only students who
have not paid will have access revoked. Students may
NOT pay the bookstore after the deadline, because
we will generate only one invoice to the bookstore.
If they do pay later, they will need to seek a refund,
then pay us directly.
3) If no payment is received from the bookstore by
30 days past the deadline date, we will bill your
program directly with payment due upon receipt. It
will be your responsibility to sort out the issues
with the bookstore and seek reimbursement from them
or from your students; payment from your program is
due within 14 days.
Make sure that you share this information with program
directors or other administrators, as well as all
students.