TOM ASSOCIATES BILLING AND PAYMENT POLICY

A deposit of seven (70) percent of the booking fee shall be paid on confirmation of the booking.  The balance of the fees shall be paid in full ten (7) days prior to the training.

All payments are to be made directly below:

These Terms (Conditions) apply to all services ordered from you the Client and provided by Tom Associates Training, you agree that these conditions shall apply only to the services requested.

Tom Associates Training shall provide services using reasonable care and skill and, as far as reasonably possible, in accordance with your request and reasonable instructions from time to time.

Tom Associates Training shall provide only the services requested by the Client.

Tom Associates Training shall operate under reasonable discretion, and within available resources to give the Client added value to the services ordered.

Training candidates can reschedule their registered classes at least 7 days before the commencement of the class. Paid classes must be attended within 3 months of payment, failure of which would lead to 100% forfeiture of the training fee.

Tom Associates Training agrees to be liable for any contingencies that arise on our part as a result of our own shortcomings at any given period in the course of service delivery.

Missed classes without prior notice will be considered a “No-Show” which would result in 100% forfeiture of the training fee.

Missed modular sessions with a registered class will not be rescheduled. Except for special cases.

Tom Associates Training shall use its reasonable endeavors to meet any performances of services requested for a satisfactory outcome.

TOM ASSOCIATES BANK DETAILS

BANK ACCOUNT DETAILS: (NAIRA)

NAME OF THE BANK: GUARANTY TRUST

ACCOUNT NAME: TOM ASSOCIATES LTD.

ACCOUNT NUMBER: 0108059888

SORT CODE: 058152298.                                                                                                                                                                                                  

BANK ACCOUNT DETAILS: (DOLLAR)

NAME OF THE BANK: GUARANTY TRUST

ACCOUNT NAME: TOM ASSOCIATES LTD.

ACCOUNT NUMBER: 0128138365 

BANK ACCOUNT DETAILS: (POUND STERLING)

NAME OF THE BANK: GUARANTY TRUST

ACCOUNT NAME: TOM ASSOCIATES LTD.

ACCOUNT NUMBER: 0128138420                                                                                                                                                                                           

BANK ACCOUNT DETAILS: (EURO)

NAME OF THE BANK: GUARANTY TRUST

ACCOUNT NAME: TOM ASSOCIATES LTD.

ACCOUNT NUMBER: 0128138846USD

NOTE: Failure to comply with the payments terms set forth herein may result in the immediate cancellation of this contract.