Unlock Special Discounts for Your Organization's Learning Needs
Request a Bulk Purchase Invoice
Invoice and Payment Process
1
Submit Request
After submitting the request form, you'll receive an invoice via email within 1-2 business days.
2
Payment
Review the invoice and proceed with payment using the provided payment details in the email.
3
Receipt
Once payment is confirmed, you'll receive a receipt via email with a unique code for course enrollment.
Frequently Asked Questions
It takes 1-2 business days to receive invoice once the request has been placed.
Walk-in payment and Bank transfers are normally accepted for this purchase
The number of learners who can use the enrollment code is limited to the number of learners the payment is made for.
Steps Involved
1
Submit Request Form
Fill out and submit the bulk purchase request form with necessary details.
2
Receive Invoice
Within 1-3 business days, receive an invoice via email based on the submitted request.
3
Make Payment
Review the invoice and proceed with payment using the provided payment details.
4
Receive Receipt
Upon payment confirmation, receive a receipt via email containing a unique enrollment key. This is to be given the the respective learners paid for.
5
Enroll Learners
Learners are then to use the enrollment key to enroll into the desired course(s) on the platform. Note that learners should have signed up on the platform.
