Payments

Before making any payments, please read the following carefully:

1. Refunds will only be granted if cancellation of enrolment is received at least 7 days before the commencement of the course, unless a medical certificate or another extenuating circumstance is provided (All refunds are at the discretion of TELG Operational Directors).
2. Receipts from TELG are only issued upon request. If paying by PayPal or Direct Deposit, you will receive a receipt automatically by PayPal or your bank.
3. Cheques and Money Orders will be deposited the week before the course commences.
4. Please include a remittance advice (printout of your direct deposit receipt, or PayPal receipt) with the registration package. 

Registration documents and payment information should be posted to:

The Engineering Link Group
PO Box 3109
Hermit Park, Qld. 4812 

Payment by PayPal (includes a 3.5% PayPal surcharge):

Enterprise Management Project	EMP Full Fee + Extra Night Accommodation	EMP Day attendance only.
$205.00 (inc GST)	$277.00 (inc GST)	$114.00 (inc GST)

Payment by Direct Deposit:

BANK: The Commonwealth Bank
BSB: 064000
ACCOUNT NUMBER: 12755710
ACCOUNT NAME: The Engineering Link Group

Costs (inc GST) for the EMP12:

Full Fees (10th - 13th April, including accommodation):  $198.00
Full Fees + Extra Night's accommodation (9th Apr): $268.00
Day Attendance Only (inc lunch and dinner): $110

Please use "Project_Surname" as the reference.  For example, if registering for the EMP, and your surname is Smith, then put "EMP_Smith" in the reference section.

Please include a copy of your remittance advice with your registration.

Payment by Cheque/Money Order:

Please make the Payee: "The Engineering Link Group"

Please include a printout of your registration confirmation email with your cheque / money order.