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Terms and conditions

Payment Information:

All prices shown are GST inclusive. GST exempt prices are shown with an asterisk *. A surcharge of 2.75% applies for American Express and 3.72% for Diners Club.

Payment terms:

For AFMA members, invoices are issued upon enrolment and are payable within 14 days of being issued.
Full payment is required at the time of the registration from non-member organisations.

Cancellation and transfers:

To obtain a full refund, delegates must notify AFMA in writing at least 10 working days prior to the program start date that they wish to transfer to an alternate program, or cancel.

Delegates who transfer or cancel from a program inside 10 working days prior to the program start date are liable for the full program fee. No refunds will be given in this instance.
Substitutions can be made, with prior notification to AFMA, at any time up to the program start date with no penalty.

Non-attendance:

If a delegate fails to attend a program, program fees will not be refunded or allocated to another program.

General:

AFMA reserves the right to cancel, postpone or reschedule a program due to low enrolment or unforseen circumstances. Full refunds or transfers will be given in this instance. AFMA is not liable for any costs incurred by the attendee if the program is cancelled or postponed. The information on this website at the time of publication but may be subject to change.

Privacy:

All personal information collected by AFMA is protected by the Privacy Act, 198. Information collected in the registration section of this site is for the purposes of processing registrations and creating and maintaining student records. Information will not be disclosed to third parties except where authorised or required by law. Please forward any enquiries you may have in relation to privacy to info@afma.com.au