Yes. If you are not paying directly by credit card on our website and need our bank details for direct transfer or your company requires an invoice then please email support@auditortrainingonline.com with the following information.

 

  1. Full company name for invoice : 
  2. Address for invoice : 
  3. Contact person & email address for invoice : 
  4. Name of student (as to appear on the Certificate) : 
  5. The email address of the student : 
  6. Name of course/courses for enrolment (as per website) : 
  7. Purchase order number (attach if applicable) : 

If there are multiple students to be enrolled we can do this using one invoice. Please provide a list of students, email addresses. Where the students are doing different courses please indicate the course (as per our website) against their name.

Upon receipt of cleared payment, each student will be sent their individual login details and password and will be given immediate access to their course and materials. Invoices can be paid directly via credit card, using the link in the invoice, or via a direct bank transfer. 

​Please note we do not accept payment via Personal or Business Cheques and/or Money order.

Please be aware that it can take up to 5 business days for the students to have access to their course and relevant materials after payment is made.

As a Registered Training Organisation, we are required to ensure we do not make accessible any content, including certificates until payment is cleared in full. This is regardless of any payment terms as part of any supplier agreement we have signed.