Invoice
(Davy Mambwe)
- From
-
Classic Seminars
VAT no: 4210231199
32 Umgazi Street,
Ashley Gardens, Pretoria, 0081
ZA - To
- Date
- January 6, 2025
- Invoice Number
- 24202
- Invoice Due
- January 20, 2025
- Invoice Total
- R18,100.00
- Balance
- R18,100.00
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.