From
Classic Seminars VAT no: 4210231199
32 Umgazi Street,
Ashley Gardens, Pretoria, 0081
ZA
To
Date
April 4, 2024
Invoice Number
14391
Invoice Due
April 18, 2024
Invoice Total
R9,689.99
Balance
R0.00
  1. Task
    Rate
    Qty
    %
    Amount

    In-person course – R11,400 (Cape Town)

    (Classroom Training) 09 – 10 April 2024

    R9,913.04
    1
    15%
    R8,426.08
Subtotal R8,426.08
Taxes R1,263.91
Total R9,689.99
Payments R9,689.99
Balance R0.00

Notes

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.

EFT Payment
Bank details: First National Bank
Account Name: Classic Seminars
Branch Code: 223726
Account no.: 6210 599 3134 (Cheque Account)
SWIFT code: FIRNZAJJ

Terms

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.

EFT Payment
Bank details: First National Bank
Account Name: Classic Seminars
Branch Code: 223726
Account no.: 6210 599 3134 (Cheque Account)
SWIFT code: FIRNZAJJ

Status Update
April 4, 2024 @ 11:49 am

Status changed: Pending to Draft.

Status Update
April 4, 2024 @ 11:49 am

Status changed: Draft to Pending.

Viewed
April 4, 2024 @ 11:49 am

Invoice viewed by 209.203.45.136 for the first time.

Viewed
April 6, 2024 @ 9:43 am

Invoice viewed by 41.193.88.206 for the first time.

Viewed
April 8, 2024 @ 12:09 pm

Invoice viewed by David Isiguzo (classicisiguzo) for the first time.

Status Update
April 11, 2024 @ 10:07 am

Status changed: Pending to Paid.

Payment
April 11, 2024 @ 8:07 am

Admin PaymentPayment Total: R9,689.99