Course Booking Form

Date(s) requested. Please provide 3 dates in order of preference.

New clients: Unless a signed Purchase Order has been received with acceptable payment terms, you may be required to pay a 30% deposit in order to confirm bookings.

 

Returning clients: You will retain your previous payment terms. Default payment terms are 14 days from invoice date unless a Purchase Order has been received and accepted with alternative payment terms. A 30% deposit may be required to confirm bookings with a Purchase Order.

 

Once a training date has been confirmed by PASS, any changes made by the client to this booking, including cancellation or postponement will result in the following fees after the 2 day “cooling off period”:

 

a. Cancelled / transferred with 7 or more days’ notice prior to course start – no charge
b. Cancelled / transferred with 6 or less days’ notice prior to course start – 50% of course fee will be charged
c. Cancelled / transferred with 3 or less days (72 hours) notice from course start time – 100% of course fee will be charged
d. Name changes with 5 days or less notice prior to the course start will incur a $50.00 + GST fee per name change

Our Payment terms are 14 days from issue of invoice.

If you require a Purchase Order number to appear on your invoice, please complete the information below and attach the PO with your booking submission.

Please note:

If all USI numbers have been submitted, certificates for this training will be sent once payment is received (provided your account is not in arrears).

PASS will hold individual student certificates until student's USI is received and verified. PASS will make a maximum of 2 attempts to contact students who have not provided USI details, then continue to hold certificate until the student makes contact, providing the required details in order to release.