Course fees shall be paid upon the issue of invoice prior to attendance of course.
For those who are company-sponsored, the company representative may submit a credit application to request for the course fees to be paid after attendance of course.
Payment by bank transfer (WORK WORK PRIVATE LIMITED, OCBC account no.: 713-412-187-001), cash, cheque, NETS or PayNow (UEN: 201434206M) are accepted.
Indicate your invoice number(s) in the transaction description or at the back of your cheque, and email the electronic payment advice to account@workwork.sg.
WORK WORK PRIVATE LIMITED reserves the right to pursue legal actions to recover all outstanding amounts due in the event of non-payment from the company and the company shall bear all the legal costs incurred.
