Invoicing as a Corporate Customer

When you make a booking as a corporate customer and opt to pay via invoice, an invoice is raised automatically against that booking. When any request is made to amend the booking (reschedule or cancellation), a credit voucher will be sent to you. For tracking and auditing purposes, we invoice against the original booking made, and unfortunately, we are unable to cancel invoices once they have been created.

As you will receive a credit voucher for any changes made to the original enrolment, we still require payment for the invoice.