Payment Schedules
Each execPEP or PEP program will be invoiced after the completion of the first session of the program. Fees are payable within 20 days of invoice date.
Credit card payment
If you choose to pay via a credit card, an additional 1.5% processing fee will be added to the Amount Due of your invoice. We accept Visa or MasterCard only.
Panel Agreements
You may choose to procure our programs through a panel agreement
- Australian Federal Police Capability Support Services Panel (SON 3538332)
- CSIRO Learning and Development Services Panel (SON3674124)
Postponement / Re-scheduling
For each execPEP session postponed within 5 working days of a confirmed date, a postponement fee of $330 including GST applies.
For each PEP program or PEP day postponed within 5 working days of the confirmed date, a postponement fee of $1,210 including GST applies.
Cancellation
For programs cancelled within 5 working days of the confirmed start dates, a fee of 50% of the program fee will be charged.
For programs cancelled between 6 and 10 working days of the
confirmed start dates, a fee of $2,200 including GST will be charged.
Additional costs to be met by the client (where applicable)
- Travel and accommodation of client’s staff, if required by you.
- Interstate travel and accommodation of PEP staff, if requested by you.
- Venue hire and equipment.
Work Health and Safety
When we deliver PEP at your offices we will comply with your
induction and Work Health and Safety rules to ensure the environment is healthy
and safe for our people and your team members. If a safe environment is not
provided, the PEP coach will ask the client to remedy the situation. If this is unable to happen, we will not proceed with the training session, and a postponement fee will be charged as per above.