Direct transfer payment
If you prefer to pay by direct transfer into our account, please use the following information:
Account Name: Groupwork Centre Inc BSB: 013 375 Account No: 4193-55011
Paying by invoice
Please complete the information fields above, then click on Make Booking. We’ll email your tax invoice to you directly.
Upon enrolment, you agree to the cost of this course. The first course instalment is required to be paid prior to the course commencement date.
A refund of your deposit paid will be refunded if notice is received 28+ days prior to the commencement of the course, less a $100 admin fee.
If your place within the course can be replaced your fees paid to date will be refunded less a $200 administration fee. If your place cannot be replaced then fees paid will be forfeited.
If you have any questions about the payment process or the course, please contact us.