3 in One Power Communications Training Workshops

NS COMMUNICATIONS INC.

Terms and conditions regarding payments and cancellations

1.       Payment is due upon receipt of NS Communications Inc. invoice. The invoice serves as confirmation of your booking. No statements are generated.

2.      Payment can be made via EFT or direct deposit prior to the workshop date. NORAH SPIE, FBC Bank, Nelson Mandela Branch, Account no. 3070002150203

3.       All payments should be in US Dollars only.

4.       The invoice number must be used as the reference number on your EFT or deposit transaction. Then email proof of payment to norah@consultant.com

5.       Cancellations need to be done at least 7 working days prior to the workshop date in writing to norah@consultant.com. If you do not receive a receipt email, it means that we have not received your cancellation notice.
For cancellations received less than 7 working days prior to the workshop, the participant and their company is liable for a 20% (of the invoiced amount) cancellation admin levy.
For no cancellation received or a no show on the day of the workshop 50% of the invoiced amount is due for cancellation levies.

6.       Substitute participants are welcome.

7.       All legal costs relating to the recovery of outstanding monies will be levied to your account.

8.       For any account queries please contact Norah Spie on +27743446428 or +263912392699 or email norah@consultant.com

Norah Spie ©