Payment and Credit Terms
All training courses delivered by GTS Training require full payment before or at commencement of training.
Companies using our services may be approved to use a Purchase Order in lieu of payment. Purchase Order payments require the invoiced amount to be paid within 30 days of commencement of training.
Cancellation Policy
Cancellations may be made at least 7 calendar days prior to the commencement of training and receive a full refund.
Changes such as rescheduling and cancellations within 7 calendar days of your training will be subject to a $100 processing fee.
No shows – booking, and then not arriving to the training, without notifying GTS, will be charged the full course amount as another student could have joined the course.
In the event of overdue amounts owing, further training will not be conducted and future bookings will be cancelled.
Unpaid Invoices
In the event of unpaid invoices being outstanding, it will be at the discretion of GTS Training to engage third party services for debt collection. Charges incurred for debt recovery services will be added to the outstanding amount.