Invoice Authorisation Form

This form is for use by organisations with an ABN, ACN or ARBN who are seeking to arrange a company invoice for payment via EFT for courses. When you submit this form, you will receive an acknowledgement of receipt. If all relevant information has been provided, a company invoice will be emailed within 2 working days.

The form below provides fields for completion and indicates which are mandatory. Due to digital security requirements, we are unable to accept documents through email or upload with multiple registrations, therefore you will need to complete each section below. At the base of the form is a section where you can advise whether there are any special requirements.

You are advised of the following

• Payment is required in full before attending classes. Sydney Short Courses retains the right to cancel the enrolment/s if the invoice is not paid seven (7) days before the start date of the class.
• Participants will not be enrolled into a class until payment has been received. Once payment is received, a payment receipt will be sent to the email address you have provided under "Company details", Sydney Short Courses will then process your enrolment/s and all participants will receive an enrolment confirmation email to the contact email addresses provided.
• By enrolling into a course with us and opting to pay by invoice, you are agreeing to the enrolment Terms and Conditions published on the Sydney Short Courses website. Please take the time to read them carefully.

At the base of the page, we use CAPTCHA. If this is not accessible for you to use, please email us directly on short-courses@sydney.edu.au with Company Invoice in the subject title, and provide the information requested in the form below.