If your course is employer-sponsored, after you submit this form, we will issue an invoice and email it to you. You may forward the invoice internally (e.g. HR / Finance / Accounts) for payment processing. All invoices will need to be settled 14 days prior to the course date.
If you are making the payment yourself, you will be redirected to the payment page after submitting this form. An invoice will be emailed to you upon successful payment and registration confirmation, and may be used for reimbursement purposes.
Registration will only be confirmed when payment is received. You will receive an email confirmation when your seat(s) is secured.
All bookings are non-refundable. Further details of the course, including digital materials, will be emailed to you prior to the program date. If you have any dietary requirements, please inform us during this time.
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