Details of Person in Charge of Payment

Company Information

Do you grant permission to the AIDC EC to use your company name and photographs for the purposes of our marketing (please tick appropriate box):

Delegate Names (1)

Delegate Names (2)

Delegate Names (3)


1. At registration, please bring the following:

• Proof of Payment (payment to be done on invoice NO PART PAYMENTS)
• X1 copy of ID document/passport/driver’s licence-Certified
• Certified copy of highest qualification when attending a credit bearing course (Accredited Training Only)

2. Strictly no cell-phones during training/exam

3. Learners found “not yet competent” will be allowed one rewrite within 90 working days of Learner feedback date.

4. Should the training be conducted at a company’s premises, kindly confirm the availability of the following:

Data Projector:

Flipchart Board and paper


1. The company/learner WILL be invoiced should any learner book for training and not attend.
• Withdrawal one month before implementation warrants 100% refund plus 10% administration fee.
• Withdrawal seven days before commencement warrants 50% refund of the programme fee.
• Withdrawal once the programme commences warrants 0% return fee.
• ALL cancellations or rescheduling must be done by email or fax within 48hours.
• The date of cancellation shall be the date received by AIDC EC
• The AIDC EC reserves the right to reschedule any course.

2. Certificates will not be released unless :
• Learner has been found competent (Accredited training only)
• Invoices have been settled in full (no part payments)
• Previous invoices have been settled for training/products
• Proof of Payment can be emailed to sender or faxed to 041 363 0762

3. All training is payable in advanced unless otherwise agreed upon with the AIDC EC.
• Interest will be charged on all overdue invoices from 30 days from date of invoice at the prevailing legal rate of interest to date of final payment.
• The AIDC EC reserves the right to hand over any overdue amounts to attorneys it appointed attorneys for collection thereof.
• The company/learner will be liable for all costs occasioned with the recovery of any outstanding amounts including but not limited to collection costs, legal fees on a scale as between Attorney/own Client, Tracing Agent fees and collection commission.

AIDC EC Banking Details: Please use your name or invoice number as your reference
AIDC Development Centre Eastern Cape (Pty) Ltd
Branch : Rosslyn
Account No : 405-863-9039
Branch Code : 63 20 05 (Universal Code for all ABSA Branches)