Please note we will follow-up with you on your preferred payment method and will send the invoice to you for processing. We will be sending logistic information to the pax directly.
NOTE: All fees must be paid prior to the event’s date. No cancellation allowed within 7 days before the event. However, you may send a replacement person. If no written notice of cancellation is received 7 days prior to event and if the person fails to attend the event, full fees will be chargeable. Any refunds approved may be subject to 25% admin fees. Please email firstname.lastname@example.org for any clarification.
Important Note: For clients claiming under HRDCorp Claimable, we will assist in providing the documents for approval. Pre-approval from HRDCorp will be required a week before the workshop and if no approval is obtained or the HRDCorp approval amount is less than the quoted amount, the client will need to pay the difference before the workshop.
If we cannot claim the exact pre-approved amount after the workshop because of non-compliance by the client/participants, then the client will need to settle the outstanding differences within 2 weeks from the HRDCorp notice of payment. E.g. of non-compliance - pax no show/ did not sign attendance sheet etc