With all courses we accept BACS transfers along with payments in Cash.

We are happy to email through invoices and receipts for all courses.

Course certificates will not be sent until full payment has been received and cleared.

As indicated on invoices they are payable to R Green.

All invoices will have an expected pay date, in the unlikely event that an invoice is not paid a reminder will be sent before the expected pay date. If an invoice remains unpaid there will be a 10% increase to the invoice for every subsequent re-issued invoice.