Please read relevant information below to complete your registration and pay for your place on the course.
On completion of your registration HEMI will be notified to issue an invoice in the Payees Name.
This will be sent to your email address and may take 2-3 working days for HEMI to process.
The due date for the invoice will be approximately 60 days prior to the commencement of the course when time alllows.
If you wish to withdraw from the course prior to the invoice due date you can do so without penalty.
Reminders will be sent out when payments are due.
Direct Debit / EFT Transfer
Please make EFT payement to:
Bank Name: Westpac – King & George St Sydney NSW 2000
Account Name: Hemi Australia Pty Ltd
Account Number: 34-9394
Description: In the description field that appears on the receivers statement please ensure you include you initials & last name.
Please contact us on email@example.com to let us know when you’ve completed your payment so we can check it has come through. A receipt will be issued when payment is confirmed.
Please make cheque payable to HEMI Australia Pty Ltd
Address cheque to:
c/- Hemi Australia Pty Ltd
41/302 College Road Karana Downs Qld 4306
A receipt will be issued once cheque has cleared.
If you have any questions, issues or concerns, contact us on
firstname.lastname@example.org or call us on 0450445201 or 1300587087.