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
Sbonelo Mazibuko
0733214322 SMazibuko@dffe.gov.za

ZA
Date
December 11, 2025
Invoice Number
49609
Invoice Due
December 25, 2025
Invoice Total
R23,820.00
Balance
R23,820.00
  1. Task
    Rate
    Qty
    %
    Amount

    PMP Online course (instalments) – R9,000 deposit + R5,690 x 4months

    R27,617.39
    1
    0%
    R27,617.39
Subtotal R27,617.39
Taxes R4,142.61
Discount R7,940.00
Total R23,820.00

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
December 11, 2025 @ 11:14 am

Status changed: Pending to Paid.

Status Update
December 11, 2025 @ 11:14 am

Status changed: Paid to Draft.

Status Update
December 11, 2025 @ 11:14 am

Status changed: Draft to Pending.

Viewed
December 21, 2025 @ 7:08 pm

Invoice viewed by 202.76.166.103 for the first time.

Viewed
June 23, 2026 @ 6:45 am

Invoice viewed by 89.232.167.151 for the first time.

Viewed
July 25, 2026 @ 9:43 am

Invoice viewed by 45.88.191.185 for the first time.