From July 1st, 2011 the school will not be invoicing trainees for training at the start of each term.

Instead, around the start of each nine week term the school will generate three invoices per student for that term. The first will be dated at the completion of the first three weeks of training and the following two and the end of the sixth and ninth weeks of the term.

These invoices are not due for payment prior to the date on the invoice. Please do pay promplty at that date.

We apologise for this cumbersome way of doing things which has been forced on us in order to avoid a very large premium for insuring fees paid in advance which would otherwise be required under our government accreditation..