Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Classic Seminars VAT no: 4210231199
32 Umgazi Street,
Ashley Gardens, Pretoria, 0081
ZA
To
Jacob Mpho Makola
Date
June 25, 2025
Invoice Number
34400
Invoice Due
July 9, 2025
Invoice Total
R7,282.00
Balance
R7,282.00
  1. Task
    Rate
    Qty
    %
    Amount

    1st to 4th September (Online) NEC Course – R7,282

    R6,332.17
    1
    0%
    R6,332.17
Subtotal R6,332.17
Taxes R949.83
Total 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

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 @ 2:01 pm

Status changed: Pending to Paid.

Status Update
June 25, 2025 @ 2:01 pm

Status changed: Paid to Draft.

Status Update
June 25, 2025 @ 2:01 pm

Status changed: Draft to Pending.

Viewed
June 25, 2025 @ 2:02 pm

Invoice viewed by 41.180.220.243 for the first time.

Viewed
June 25, 2025 @ 2:02 pm

Invoice viewed by 217.182.228.56 for the first time.

Viewed
June 25, 2025 @ 2:02 pm

Invoice viewed by 4.222.252.97 for the first time.

Viewed
June 25, 2025 @ 2:16 pm

Invoice viewed by 41.13.8.210 for the first time.

Viewed
June 25, 2025 @ 2:16 pm

Invoice viewed by 142.250.32.39 for the first time.

Viewed
June 25, 2025 @ 2:16 pm

Invoice viewed by 142.250.32.40 for the first time.