Paying for your Course by Invoice

 Your course position is not reserved until payment is received  and we have processed your payment

Paying by EFT

 EFT Details

EFT: BSB: 303-111
Account No: 036-375-2
Swift Code: BKWA AU6P
Bank: Bank West Melbourne Vic 300

 

To help us identify your payment please use the first four digits of your transaction ID as the identifier we see.

 

Invoice Payment Processing

The office is open  from 9 am -5 pm Monday to Friday so a bank transfer payment made on Friday night will not get processed until Monday at the earliest.
In some cases the course may sell out in the meantime.
We recommend paying via Master card or Visa card to instantly confirm your spot on the course.

Need to include a Purchase Order Number on your Invoice?

Please contact the office and provide your companies  purchase order number.

Your Invoice will be updated and that Invoice will be available from the original email we sent you.
We will also send you a copy of your original Pending Payment email.

Purchase orders are not considered payment, until full payment is received and processed the student is not booked on the course.

 

 

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