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
University of Limpopo
Crnr R71 Tzaneen Road and University St
Polokwane, Limpopo
VAT:4730197417
Date
July 10, 2024
Invoice Number
17414
Invoice Due
July 24, 2024
Invoice Total
R11,730.00
Balance
R11,730.00
  1. Task
    Rate
    Qty
    %
    Amount

    GCC (2105) Course – R10,200 – Online

    R10,200
    1
    0%
    R10,200
Subtotal R10,200.00
Taxes R1,530.00
Total R11,730.00

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
July 10, 2024 @ 2:36 pm

Status changed: Pending to Paid.

Status Update
July 10, 2024 @ 2:36 pm

Status changed: Paid to Draft.

Status Update
July 10, 2024 @ 2:36 pm

Status changed: Draft to Pending.