Invoice
JBCC In-person course (MENDREW SIBUYI)
- From
-
Classic Seminars
VAT no: 4210231199
32 Umgazi Street,
Ashley Gardens, Pretoria, 0081
ZA - To
-
Mendrew
0836744412 mendrewsibuyi@yahoo.co.za
ZA
- Date
- June 11, 2025
- Invoice Number
- 33369
- Invoice Due
- June 25, 2025
- Invoice Total
- R11,970.00
- Balance
- R11,970.00
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.