If an invoice is issued it must be paid not later than 7 days following the date of the invoice. All public training courses must be paid in full prior to the commencement of the course.
Payment can be made via electronic funds transfer, credit card, bank draft or other pre-approved payment method.
Notifications of requests for transfers can be made in writing to info@qmsaudits.com.au. Alternatively call 1300 404 505 to discuss your options.
Course fees are non refundable but may be transferred to an alternative course date in the future.
Requests for transfers to alternate courses can be arranged if QMS Audits is advised in writing by sending an email to info@qmsaudits.com.au or by calling us on 1300 404 505. These requests must be made 10 or more working days prior to the course commencement date and is subject to availability on a future course.
If a student fails to attend a program, course fees will not be refunded or allocated to another course. Please call us as we may be able to assist you on 1300 404 505.
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