Invoice
5th to 8th May (Online) NEC course – R7,282 (Ewert Bergh)
- From
-
Classic Seminars
VAT no: 4210231199
32 Umgazi Street,
Ashley Gardens, Pretoria, 0081
ZA - To
- C&L Developments (PTY) LTD.
- Date
- April 22, 2025
- Invoice Number
- 30079
- Invoice Due
- May 6, 2025
- Invoice Total
- R7,282.00
- Balance
- R7,282.00
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 cancelled. Classic Seminars will not be held liable for airfare, lodging, or other related expenses on cancelled courses.
- • Payments made to Classic Seminars must be used within 365 days of the payment date. Any unused funds after this period are forfeited, with no eligibility for training, credit, or refund. Clients are responsible for using their paid funds within the specified timeframe.
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.
- • Non-payment does not equate to the cancellation of a booking.