From
Classic Seminars VAT no: 4210231199
32 Umgazi Street,
Ashley Gardens, Pretoria, 0081
ZA
To
Abinal Ntimane
0712924799 /0721406512 abinalntimane@gmail.com

ZA
Date
August 11, 2025
Invoice Number
37442
Invoice Due
January 31, 2026
Invoice Total
R9,675.00
Balance
R0.00
  1. Task
    Rate
    Qty
    %
    Amount

    10th to 12th FEB 2026 (Midrand in-person) MSP Course R12,900

    R8,413.04
    1
    0%
    R8,413.04
Subtotal R8,413.04
Taxes R1,261.96
Total R9,675.00
Payments R9,675.00
Balance R0.00

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
August 11, 2025 @ 9:12 pm

Status changed: Pending to Paid.

Status Update
August 11, 2025 @ 9:12 pm

Status changed: Paid to Draft.

Status Update
August 11, 2025 @ 9:12 pm

Status changed: Draft to Pending.

Viewed
August 11, 2025 @ 9:39 pm

Invoice viewed by 41.1.79.239 for the first time.

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September 16, 2025 @ 11:07 pm

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Updated
December 10, 2025 @ 2:09 pm

Invoice updated by Courses Administrator Vicky.

Updated
December 10, 2025 @ 2:10 pm

Invoice updated by Courses Administrator Vicky.

Updated
December 10, 2025 @ 2:11 pm

Invoice updated by Courses Administrator Vicky.

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January 4, 2026 @ 2:22 pm

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Updated
January 6, 2026 @ 11:54 am

Invoice updated by Courses Administrator Vicky.

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January 28, 2026 @ 5:34 pm

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Status Update
February 2, 2026 @ 10:52 am

Status changed: Pending to Paid.

Payment
February 2, 2026 @ 8:52 am

Admin Payment - Added By: classicvickyPayment Total: R9,675.00

Updated
February 2, 2026 @ 10:52 am

Invoice updated by Courses Administrator Vicky.

Viewed
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