Pay Now

To request a payable invoice from Public Safety Education Group, provide your invoice number, class location and email below and click submit. You will receive a payable invoice within 48 hours. There is a 4% service charge for credit card payments. To avoid the credit card fee you may send a check to P.O. Box 622433 Orlando, Florida 32862 in the amount excluding the credit fee.
Invoice Request
AEWG-01-15-24 or 1234

If you have any issue with your payment request or invoice please contact us, cpr@publicsafetyeducation.org