TRAINING FEE PAYMENTS AND REFUNDS
All course fees are non-refundable and delegate places non-transferable, under all circumstances.
Delegate Payments
Course Fees should be paid in full either before the start of the course or within 30 days of invoicing, whichever happens sooner. Joining information will only be released if full payment has been made. The enrolled delegate will at all times be liable for the full payment of fees relating to their course, irrespective of the payment method applied.
Third-Party Sponsor/Employer Payments
In the event that a third-party sponsor has agreed to pay all or part of the Course Fees, the enrolled delegate remains primarily liable for the payment of the course fees and they should make arrangements to ensure these have been paid in full by their third-party sponsor within the timeframes outlined below*.
Furthermore, at the time of enrolling, please provide:
Your third-party sponsor’s official Purchase Order or, if the company does not provide purchase orders, a letter on headed paper detailing the costs covered. Details to be provided are:
- Name of Delegate/s;
- Course details;
- Amount of fees to be sponsored;
- Written Agreement that they are funding the course.
*Please note: Course Fees should be paid in full either before the start of the course or within 30 days of invoicing, whichever happens sooner.