Terms & Conditions

PAYMENT

More Skills Pacific requires payment of the full course fee no later than Ten (10) working days prior to the start of the course unless other arrangements have been made with More Skills Pacific  Management or a Approved purchase order has been provided for the course.

COURSE BOOKINGS ARE NOT GUARANTEED UNTIL PAYMENT OR A APPROVED PURCHASE ORDER HAS BEEN RECEIVED.

CREDIT CARD

BANK TRANSFER

When paying by direct bank transfer please quote the invoice number stated as payment reference. The invoice number can be found on the top right hand corner of the invoice. Failure to state the invoice number may result in a delay in securing your course booking.

Payment should be made to the More Skills Pacific BSP (Bank South Pacific) account as listed on the bottom left hand corner of the invoice.

EFTPOS/CASH

For your convenience More Skills Pacific  accepts EFTPOS payments at our office in Port Moresby during office hours. Cash payments are also accepted.

CHEQUES

More Skills Pacific   does not accept personal Cheques, and all company cheques must be approved by the management . Any Dishonored cheques will have a penalty fee applied.

Refunds & cancellations

  1. The course fee is refunded less an administration fee of K100.00 if a cancellation is received a no later than Fifteen (15) working days before the course starts.
  2. Cancellations can be made by email, fax or phone and will be confirmed by More Skills Pacific  in an email prior to the commencement of the course.
  3. Course participants can be substituted at any time and at no cost prior to the commencement of the course should the nominated person be unable to attend.
  4. No refund is applicable if the course has commenced and the participant doesn’t attend without cancelling.
  5. In cases of severe hardship or if a medical condition prevents attendance, a refund may be available.
  6. For medical conditions a medical certificate stating the were unable to attend will be required.
  7. The circumstances of any non-attendance will be reviewed by the Director of Training Services on a case-by-case basis, prior to any refund being granted.

 

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