If your employer will be paying, please send a signed letter on headed paper from your employer confirming the amount they will pay. Include full details for the invoice i.e. company name, address, contact details of who to contact in case of an invoice query and a purchase order number (without a PO number we will not be able to process your enrollment).

Please ensure you check these details. Without confirmation from your employer/ sponsor, you the trainee, will remain liable for the fees until this is received.