Skip to form
BP-Supplier-logos-2025

INVOICING CONTACT
For invoicing, please use the generic accounts email address if applicable, such as accounts@ or finance@.

Agreed fee:  $200 per unit of competency

Invoicing arrangements/dates
Special invoicing arrangements for bookings made under the Department of Education SOA:
An invoice for full fees will be sent to the accounts payable contact noted on the enrolment form when the enrolment form is submitted. (normally the same day) Prior to payment (at the time of enrolment), the student will be sent the course "enrolment confirmation" email and a student aXcelerate course access link.


Refund Policy
Please click here to view our full refund policy.


STUDENT 1

 

Student 1 Qualification of Interest

STUDENT 2

 

Student 2 Qualification of Interest

STUDENT 3

Student 3 Qualification of Interest

STUDENT 4

Student 4 Qualification of Interest

STUDENT 5

Student 5 Qualification of Interest