IN-HOUSE TRAINING

PAYMENT DETAILS

  • Our fee excludes printing, travelling and any other out-of-pocket expenses.
  • Training handouts in PDF will be sent to the company approximately one (1) week before the date of the training.
  • Additional fee of RM1,000.00 is chargeable for training held outside Federal Territory and Selangor.
  • An administrative charge of RM1,000.00 for the preparation of training materials will be imposed if cancellation is made after training handouts in PDF has been sent to the company before the date of training.
  • Total number of participants is limited to 20 participants.
  • An additional fee of RM500.00 will be charged if the number of participants exceed 20, but limited to not more than 30 participants per session.
  • Training fees will be charged twice the standard fee for training that is held on a weekend or public holiday.
  • In the event, the training requires our electronic meeting facilities for the conduct of on-line training, we will be charging a surcharge of RM500 excluding Sales & Services Tax.
  • Please make a direct transfer to our account after receipt of our bill:

    RHB Bank Berhad
    Ground Floor, Vertical Podium, Avenue 3, Bangsar South, No. 8, Jalan Kerinchi, 59200 Kuala Lumpur
    Payment alert email to the designated email address at Lucia.Wong@my.tricorglobal.com
    Tricor Hive Sdn Bhd                     Account No.: 26452600001015                     Swift Code: RHBBMYKL

CERTIFICATION

  • e–Certificates of Attendance will be awarded to all eligible attendees after the training is completed and fees fully paid.