Paying By Invoice

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Should you wish to pay for your booking by invoice, here’s some useful information to help you understand our process.

Open Course Bookings

Invoices for course bookings are produced as part of an automated process. They are produced once we can confirm we have the minimum numbers for a course to run – but as a minimum will be with you 14 days before the course date.

You invoice will be on 14 days payment terms, unless the course date is less than 14 days away. In this case, the invoice will be due for immediate payment.

When there are 14 days or less to the course date your booking is no longer cancelable, changeable or transferable and must be paid for.

If you need payment terms of more than 14 days, just let us know and we’ll arrange this with you.

In-House Course Bookings

We will invoice for in-house courses shortly after the course has been completed unless you request otherwise. Our payment terms are invoice date plus 30 days unless otherwise agreed.

How to Make a Payment

Your invoice will include all of the payment details you need to make payment by BACS or Cheque. You can also choose to make payment by debit/credit card.

Supplier Documentation

If you need us to complete any supplier documentation, please use the contact details in your course booking confirmation email to send this over to us before the course takes place.

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