Existing Clients
Credit Account Clients: If your company requires an order number, please indicate the order number on page 1.
Pre-paid account Clients: If you have a pre-paid account, please submit the proof of payment with the enrolment form (refer to the pro forma invoice attached).
Please note, payment must be received prior to the commence-ment of the training workshop.
Please indicate whether proof of payment was submitted with the enrolment form in the space provided.