The services provided through school shops and laboratories, and products offered for sale through school programs, shall not be considered income producing for the system.
Customers shall be charged on the basis of materials used, any parts used, and the incidental costs of providing the product or service.
The instructor in charge of a particular program or shop shall be responsible for setting prices or charges, upon the approval of the principal.
In all instances, the client for repairs shall:
Sign for the estimated cost of materials and parts in advance.
Pay any additional cost of parts over and above the estimate prior to receipt of the repaired item.
All money received from customers for all sales and services shall be turned in each day to the school business office. This money shall go into the general account.
Refunds will be made to customers if costs of parts were over estimated. However, these can be made only after all vouchers from suppliers are processed and have been approved.