Inductions & Training in OH&S

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Payment

Full payment is required before commencement of training, unless prior arrangements have been made with OHSA Occupational Health Services Australia management or accounts department.

Full payment for courses must be made when submitting your registration request, invoices will be issued to persons/organisations who are paying on behalf of students and must be paid before a student is officially registered.

Pay by credit card

If you would like to pay by credit card please complete and return a Credit Card Authority form, which is available below. Return along with your Course Registration /Enrolment Form . Alternatively, you can contact our accounts department on 1300 647 200 and we will be able to process your payment.

Credit Card Authority form (PDF)

Pay by direct credit

When paying by direct credit you must quote the Master ID name you have provided on the credit card Authority form or the Invoice number located at the top right hand corner of your invoice. Failure to quote either of these numbers may result in your payment not being able to be recognised against your account.

Payments should be made to:

Account name: Training Account
BSB: 638 060
Account number: 010 449 671
(Heritage Bank)

Proof of Identity Requirement

Participants in accredited training modules must provide proof of identity to the responsible person at OHSA Occupational Health Services Australia, who will sight and verify the evidence on the first day of training, record the type of evidence provided on the attendance sheet and sign the declaration. Details of appropriate forms of identification are available below.

Proof of Identity Requirement (PDF)

About our training

For further information about our training, including OHSA Occupational Health Services training policies and legislative requirements, please visit the Student Handbook page.

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