EFT payments can also be made directly to the following accounts:

NOTE: Use any of these as reference number:

– Full name & surname, or
– your ID number, or
– your email address, or
– your invoice number.

Payments are direct, so no need to forward your proof of payment!

Alternatively, contact our HELPDESK here for more detail

ALL DURBAN & CAPE TOWN BOOKINGS

TRAINYOUCAN Pty
Branch Number: 198765
Account Number: 1148611797

(Brand Road, Durban)
wp79f842d3_05_06

ALL GAUTENG

MT Personnel Consultants CC
Branch Number: 130126
Account Number: 1301 117285

wp79f842d3_05_06

Payment is only due on Invoice (before or on the first day of class that can even be made with the facilitator). Invoices will only be issued after registration/enrolment. We also offer payment plans for individuals and 30 day accounts for corporate bookings.