Payment can be made in one of the following ways:
(If supplying a PO, please ensure this is the full PO document showing your organisation's address, contact and finance details. A PO number only cannot be accepted)
One payment - Purchase Order from employer for the whole fee (PO must be attached - VAT not payable)
Three annual payments - Purchase Order from employer (PO must be attached for 1/3 of the total fee - VAT not payable)
One payment - BACS/CC payment from trainee for the whole fee - we will contact you to advise you of your payment schedule
Three annual payments - scheduled BACS / CC payments from trainee - we will contact you to advise you of your payment schedule
VAT is not payable.