Commission invoices must be forwarded to firstname.lastname@example.org no later than 90 days after the commencement of the new student. Commission is only payable for the tuition fee received from the student.
Invoices will be verified by the International Fees Team before sending to Central Finance for processing. The Institute’s payment terms are 30 days from the date of invoice, provided all information is accurate.
To avoid delays with the payment of your invoice please ensure:
- Commission invoice is submitted after the student commences
- Commission amount is for tuition fee paid by the student
- Invoice is on company letterhead with complete and current bank details
Please ensure that invoices include all students and the following information:
- Student name
- Student ID
- Course and start date
- Tuition Fee
- Commission Fee
- Bank details