Invoice Authorisation

Request for enrolment with an invoice and deferred payment

Complete this form to request enrolment and an invoice with deferred payment options of credit card, bank transfer (EFT) or cheque on behalf of an organisation. Payment is required prior to course commencement or within 30 days, whichever is the lesser. Invoice payment instructions are available from sydney.newcastle.edu.au/payment. Enrolment is subject to our terms and conditions. Please contact us if you have any questions or require further assistance.

If you have ongoing training requirements and need to enrol participants on a regular basis with deferred payment, you may be interested in applying for CorporatePass instead.