Billing
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From
Classic Seminars VAT no: 4210231199
32 Umgazi Street,
Ashley Gardens, Pretoria, 0081
ZA
To
SARF
48 Gladiator St
Rhodesfield, Kempton Park
VatNo:4670121898
Date
June 8, 2024
Invoice Number
16018
Invoice Due
June 22, 2024
Invoice Total
R165,000.05
Balance
R165,000.05
  1. Task
    Rate
    Qty
    Amount

    On-site 5-day Contract Management course – TBD ? July 2024 (Swaziland)

    R9,565.22
    15
    R143,478.30
Subtotal R143,478.30
Taxes R21,521.75
Total R165,000.05

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

Payment
Payment must be made before the start of the course. Classic Seminars reserves the right to cancel a course at any time and will refund the full course fees paid on any course that is canceled. Classic Seminars will not be held liable for airfare, lodging, or other related expenses on canceled courses.

Cancellation, Reschedule, and No-Show Policy
Cancellations made within 3 weeks of a class will incur a 20% cancellation fee. We regret that no cancellations will be accepted within 5 working days of a class, but substitutions may be made. If a client cancels or re-schedules within 2 business days of a course, the client will be assessed 100% of the course fee. If this occurs, the client may attend the next available course for an additional 20% administration fee. Nonpayment does not equate to the cancellation of a booking.

Status Update
June 8, 2024 @ 2:56 pm

Status changed: Pending to Paid.

Status Update
June 8, 2024 @ 2:56 pm

Status changed: Paid to Draft.

Status Update
June 8, 2024 @ 2:56 pm

Status changed: Draft to Pending.

Viewed
June 14, 2024 @ 3:25 pm

Invoice viewed by 20.27.20.21 for the first time.

Viewed
June 18, 2024 @ 10:36 am

Invoice viewed by Courses Administrator Vicky (ClassicVicky) for the first time.

Viewed
July 6, 2024 @ 7:07 am

Invoice viewed by 83.99.151.67 for the first time.