You must have your confirmed training ticket number and your authorized payment amount in order to use this payment page.

If you have not yet requested either one-on-one training or AIMS training center rental, please click on the appropriate request button on this page to be re-directed.

Please click the “Pay Your Invoice” button below to pay for your confirmed pre-scheduled one-on-one AIMS training or your pre-scheduled AIMS training center rental.  Don't forget to have your ticket number and authorized payment amount to enter on the next screen.*

*If you are unable to attend your pre-scheduled one-on-one training session or your company is unable to attend the AIMS training center rental on the date reserved, AIMS must receive written cancellation notice in advance via email to training@aimstsi.com.  One-on-one cancellation must be received 24 hours in advance.  Training center rental cancellation must be received 48 hours in advance.  AIMS does not refund or provide reimbursement of payment made for pre-scheduled training.  If proper notification of cancellation is received within the 24/48 hours in advance as stated, AIMS will issue a credit, minus a15% processing fee, to be used for future training.  Credit may not be applied towards any maintenance or rental fees associated with your AIMS account.