Payment Terms

• Payment is due within 7 calendar days of the invoice date (this applies to goods and services provided by Aviassist), unless it is advised at time of booking that a purchase order will be provided. See “purchase orders” in payment terms.
• If course starts within 7 calendar days of registering a student, full payment is required at the time of booking (credit card over the phone or online payment).
• If payment is not received by the due date, course registration will be cancelled, and student will be notified by email provided at time of booking.

Purchase Orders:

• If a purchase order is being issued, it must be sent to accounts@aviassist.com.au within 5 calendar days of course registration.
• If a purchase order is not received or payment is not made as per the invoice terms, course registration will be cancelled, and student will be notified by email.

Tax Invoice Reminders:

• Students will receive reminder emails for upcoming invoice payments via Xero 5 days and 1 day before the due date. Reminder email are sent to the email address provided at the time of booking.