Billing
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Credit Card
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From
Classic Seminars VAT no: 4210231199
32 Umgazi Street,
Ashley Gardens, Pretoria, 0081
ZA
To
CSIR
CSIR Accounts Payables Office P.O. Box 395 Pretoria, 0001 South Africa
Date
June 24, 2024
Invoice Number
16553
Invoice Due
July 8, 2024
Invoice Total
R10,200.00
Balance
R10,200.00
  1. Task
    Rate
    Qty
    Amount

    Advanced Risk Management course (online) R10 200

    R8,869.57
    1
    R8,869.57
Subtotal R8,869.57
Taxes R1,330.43
Total R10,200.00
Balance R10,200.00

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

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 24, 2024 @ 3:51 pm

Status changed: Pending to Paid.

Status Update
June 24, 2024 @ 3:51 pm

Status changed: Paid to Draft.

Status Update
June 24, 2024 @ 3:51 pm

Status changed: Draft to Pending.

Viewed
June 24, 2024 @ 4:40 pm

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June 28, 2024 @ 1:08 pm

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July 6, 2024 @ 6:56 am

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