Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Classic Seminars VAT no: 4210231199
32 Umgazi Street,
Ashley Gardens, Pretoria, 0081
ZA
To
Sinethemba Zide
Date
June 25, 2025
Invoice Number
34038
Invoice Due
July 9, 2025
Invoice Total
R9,675.00
Balance
R9,675.00
  1. Task
    Rate
    Qty
    %
    Amount

    22nd to 24th July (Gauteng in-person) MSP Course R12,900

    R11,217.39
    1
    0%
    R11,217.39
Subtotal R11,217.39
Taxes R1,682.61
Discount R3,225.00
Total R9,675.00

Terms

EFT Payment

Bank details: First National Bank
Account Name: Classic Seminars
Branch Code: 223726
Account no.: 6210 599 3134 (Cheque Account)
SWIFT code: FIRNZAJJ

To confirm your booking: EMAIL YOUR PROOF OF PAYMENT OR PURCHASE ORDER TO ADMIN@CLASSIC-SA.CO.ZA 

BOOKING REQUIREMENTS

Payment must be received as follows:

  • In-Person Classes: 14 days prior to class start date.
  • Online Classes: 5 business days prior to class start date.

Company Bookings (≥100 delegates)

  • Purchase Order for full amount OR
  • 50% deposit reflected in our account by the above deadlines.

Company Bookings

(<100 delegates)

  • 50% deposit OR
  • Full payment preferred, reflected in our account by the above deadlines.

Individual Bookings

  • Full payment OR
  • R9000 deposit for PMP Exam Preparation courses.
  • All payments must reflect in our account by the above deadlines.

Failure to meet the above requirements result in a cancelled booking.

TRAINING MATERIALS

Physical Delivery Requirements

  • Payment must reflect in our account 7+ business days before class start date.
  • Rush delivery (6 days or less): Additional R400 fee, delivery date not guaranteed.
  • Electronic copies provided at no additional cost if physical materials are not received in time for the course.

CANCELLATION POLICY

  • Cancellations on/after the class start date without medical or death certificate: All fees forfeited with no refund or transfer option.
  • Cancellations 2+ business days before class start date with valid documented reason: Fees retained as credit for future training, valid for 364 days from initial payment date.
Status Update
June 25, 2025 @ 10:47 am

Status changed: Pending to Paid.

Status Update
June 25, 2025 @ 10:47 am

Status changed: Paid to Draft.

Status Update
June 25, 2025 @ 10:47 am

Status changed: Draft to Pending.

Viewed
June 25, 2025 @ 10:51 am

Invoice viewed by 147.110.59.248 for the first time.

Viewed
June 25, 2025 @ 10:51 am

Invoice viewed by 41.198.150.101 for the first time.

Viewed
June 25, 2025 @ 10:53 am

Invoice viewed by 41.198.150.102 for the first time.

Viewed
July 2, 2025 @ 1:14 pm

Invoice viewed by 41.73.41.71 for the first time.

Viewed
July 3, 2025 @ 7:03 am

Invoice viewed by 147.110.59.243 for the first time.

Viewed
July 8, 2025 @ 7:56 am

Invoice viewed by 154.70.253.5 for the first time.

Viewed
July 8, 2025 @ 7:56 am

Invoice viewed by 147.110.59.244 for the first time.

Viewed
July 8, 2025 @ 12:58 pm

Invoice viewed by 41.73.41.70 for the first time.

Viewed
July 8, 2025 @ 1:40 pm

Invoice viewed by 196.23.168.133 for the first time.