TERMS AND CONDITIONS
PAYMENT BY INVOICE
An invoice will be
raised upon confirmation of booking. Full payment of the invoice must be made
within 30 days of the date of issue or 2 weeks prior to the commencement of
training, whichever date is first. NTRS reserves the right to
refuse delegates attendance on the course unless full payment has been
received. All invoices, irrespective of the course location will be issued by
NTRS / Linbrooke Services Ltd.
Bank Details: Nat
West A/C: 25192566 S/C: 60-12-01
Cheques Made Payable
To: Linbrooke Services Ltd Candidate Account
All
courses are subject to VAT being added. Late payment may be subject to interest
being added (8%)
CERTIFICATES
Delegate certificates will not be
issued until full payment has been received
CANCELLATIONS
Cancellations
to bookings made before the start of the course are subject to the costs outlined below. If a booking is
cancelled within 1 month of the course start date or if the delegate fails to
attend the course, the full fee must be paid.
Cancellation Fee
More
than 1 month No Charge
Less
than 1 month Full Charge
Cancellation
requests must be made in writing or e-mail to: info@ntrs.co.uk
CANCELLATION OF THE COURSE BY NTRS
We reserve the right
to cancel any course at any time without liability. In the unlikely event of
this happening, delegates would be offered an alternative date, course or a
full refund. We reserve the right to alter course content without prior notice
as all of our courses are constantly updated to maintain a high standard of
quality and meet awarding body requirements.
TIMES
