Invoice Authorisation Form

To request a company invoice for payment via EFT, please provide the information requested below to
short-courses@sydney.edu.au

 

Company details (to appear on invoice)

Company name:

Company address:

Contact number:

Email address (preferably accounts payable):

Purchase Order (PO) number:

Discount code (if applicable):

Person authorising payment

Name of Person authorising payment:

Position:

Contact number:

Email address:

Person enrolling in the course

Participant 1

Name:

Contact number:

Email address:

Name and date of course/s:

Participant 2

Name:

Contact number:

Email address:

Name and date of course/s:

Participant 3

Name:

Contact number:

Email address:

Name and date of course/s:

Please be advised that 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.

Please be aware that payment is required in full before attendance at the course. We retain the right to cancel the enrolment/s if the invoice is not paid seven (7) days before the start date of the class.

Please note, that you will not be enrolled into the course until payment has been received. Once we receive payment, a payment receipt will be sent to the email address you have provided under "Company details", we will then process your enrolment/s and all participants will receive an enrolment confirmation email.