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Elective 20 Elective 40 Company Name Home Phone Suburb/Town ABN 60119456405 ACN 119456405 21 Oxleigh Drive, Malaga WA 6090 Phone: (08) 9249 4008 Fax: (08) 9249 7003 www.nct.net.au Given Names Contact Name Student Surname TAAASS402C Assess competence Company Delivering TAA Training Contact Phone 1 Contact Phone 2 Emergency Contact – All Students must complete Instructor Name Mobile Student Address – All students must complete TAAASS403B Develop assessment tools PADI TAA Course Email
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National Corporate Training Pty Ltd 1
National Provider Code: 50918 ABN 60119456405 ACN 119456405 21 Oxleigh Drive, Malaga WA 6090 Phone: (08) 9249 4008 Fax: (08) 9249 7003 www.nct.net.au
2010 Enrolment Form
Student Title Mr Mrs Miss Ms
Student Surname
Given Names
Gender Male Female
Date of Birth DD/MM/YY
Emergency Contact – All Students must complete
Contact Name
Contact Phone 1
Contact Phone 2
Relation
Student Address – All students must complete
Number & street
Suburb/Town
State Post code
Home Phone
Mobile
Postal Address If Different
Company Delivering TAA Training
Company Name
Instructor Name
Course Start Date:
Course Finish Date
Unit Code Unit of Competency Type Nominal
Hrs
RPL Granted
PADI TAA Course
Learning Environment
TAAENV401B Work effectively in vocational education and training Core 10
TAAENV402B Foster and promote an inclusive learning culture Core 10
TAAENV403B Ensure a healthy and safe learning environment Core 10
Learning Design
TAADES401B Use Training Packages to meet client needs Core 20
TAADES402B Design and develop learning programs Core 40
Delivery and Facilitation
TAADEL401B Plan and organise group-based delivery Core 20
TAADEL404B Facilitate work-based learning Core 15
TAADEL403B Facilitate individual learning Core 15
TAADEL402B Facilitate group based learning Elective 20
TAADEL301C Provide training through instruction & demonstration of work skills Elective 40
Assessment
TAAASS401C Plan and organise assessment Core 10
TAAASS402C Assess competence Core 15
TAAASS403B Develop assessment tools Core 30
TAAASS404B Participate in assessment validation Core 20
Totals 275 $1095
Certificate IV in Training and Assessment TAA40104 – PADI TAA – Distance Learning
Please invoice our company for the enrolment fees for this student:
Authorised by: ______________________ Position: ___________________ Signed: _________________ Date: __________
Notes: Please attach a photocopy of the student’s ID (eg: Driver’s License) and a copy of their PADI Dive Instructor Certificate to this enrolment form
and post or fax back to National Corporate Training. Payment can be made by cheque, money order, credit card or EFT (see website for details)
National Corporate Training Pty Ltd 2
National Provider Code: 50918 ABN 60119456405 ACN 119456405 21 Oxleigh Drive, Malaga WA 6090 Phone: (08) 9249 4008 Fax: (08) 9249 7003 www.nct.net.au
2010 Enrolment Form
1. PAYMENT OF FEES AND CHARGES
Enrolment is not complete until statutory and RTO based fees and charges are paid, deferred payment arrangements have been made or fees and charges have been waived. Irrespective of payment option, details of all student enrolments must be retained for audit purposes. The RTO only accepts payment up to $500 prior to the commencement of the service. Following course commencement the RTO accepts no more than $1000 in advance at any given time from each student for tuition or services yet to be received by the student for Government Funded Programs.
a) Your deposit as stated on the enrolment form is not refundable if your application is accepted and courses have commenced and you wish to cancel, as the deposit covers the cost of tuition and purchased resources.
b) All fees and charges are payable in Australian dollars prior to the commencement of the course or during the first eight weeks if a payment plan has been approved by the Managing Director.
2. PAYMENT OPTIONS
At enrolment time, students will take up one of the following payment options:
a) pay the full amount of fees and charges; b) present a signed authority from an employer to invoice that employer for the
student’s fees and charges; c) make application on the grounds of financial hardship to pay by instalments and
pay a deposit to a maximum of $100 if on a government funded program; d) make application on the grounds of severe financial hardship for fees and charges
to be waived if on a government funded program; or e) for students who have fallen behind in their instalments during the previous
semester, the RTO may work out with the student an appropriate arrangement to pay the amount outstanding, plus the fees and charges for the next semester if on a government funded program. If this can be arranged, the student may be enrolled.
Students who fail to take up one of the above options are not permitted to enrol.
3. WAIVING OF CHARGES In cases of severe financial hardship, the Managing Director may waive all fees and charges. Details of the student’s enrolment and grounds for waiving of fees and charges must be retained for audit purposes. In severe financial hardship, fees will be waived when:
a) The student has completed the hardship application form. b) All relevant documentation of expenses have been provided by the student (all
documentation is strictly confidential between the student and National Corporate Training Pty Ltd) and which clearly displays severe financial hardship; and
c) Approved by the Managing Director.
4. REFUND POLICY
a) If your course fees have been waived no refund will be available to you. b) Requests for refunds must be lodged within two weeks of the official withdrawal
date which is two weeks after the commencement of the course if longer than 10 weeks or 2 days after commencement of the course if less than 10 weeks.
c) Any notification of withdrawal must be in writing and in the case where the student is under 18, a parent or guardian must sign the notification of withdrawal.
d) A semester is deemed to be 6 months.
5. ADVICE OF WITHDRAWAL Students must be advised that written advice of withdrawal is necessary to ensure they are eligible for refunds. Requests for refunds must be lodged within two weeks of the official withdrawal date.
6. FULL REFUNDS Students who withdraw are entitled to a full refund of fees and charges where:
a) a course/qualification or unit is cancelled or re-scheduled to a time unsuitable to
the student; b) a student is not given a place due to maximum number of places being reached;
or c) a student accepts an offer of a place in a university. In this situation, students
must provide a copy of the letter of offer with their refund application.
The Managing Director can approve a full refund of fees at any time during delivery if a class is cancelled because of declining student numbers, no available lecturer, or due to other circumstances caused by the RTO.
7. PART REFUNDS Students who withdraw for reasons other than those outlined above, and who lodge a withdrawal form prior to or within two weeks of commencing their unit or their program of study or before 25% of delivery has been concluded (whichever is sooner) will be eligible for a full refund of their course fee and 50% of the resource fee paid.
8. PRO RATA REFUNDS
Managing Director can approve a pro rata refund of fees and charges at any time during the course of delivery if students withdraw for reasons of personal circumstances beyond their control. For example:
serious illness resulting in extended absence from classes; a) injury or disability that prevents the student from completing their program of
study; or b) other exceptional reasons at the discretion of the Managing Director.
In all cases, relevant documentary evidence (for example, medical certificate) is required. Details of all refunds should be retained for audit purposes, and the enrolment form annotated to show that a refund has been given.
9. REFUNDS FOLLOWING RE-MARKING Students requesting a re-mark of their assessment should do so within two weeks of the date of publication of the results. A fee of $25 per unit is to be charged. Should a ‘Not Yet Competent’ candidate achieve an outcome of ‘Competent’ on a re-marking of the assessment, the $25 re-marking charge per unit is to be refunded. If the student wants a report on the assessment a fee of $50 is payable and is non refundable. This paragraph refers to government funded programs only. For non government funded programs the cost of a remark is $250 and is non refundable.
10. CONDITIONS OF ENROLMENT
a) I understand and accept the terms of the refund policy. b) I understand that some courses require a prerequisite level of English literacy for
entry. c) I understand that National Corporate Training Pty Ltd may vary such Conditions of
Enrolment as may be necessary to comply with any law or regulation or amendment thereof of the Australian and State Government.
d) I understand that I must complete all class work, assignments, activities and assessments as scheduled and attend every day of the scheduled course in order to maintain satisfactory course progress.
e) I understand that the National Corporate Training Pty Ltd grievance policy can be found in the student handbook which is provided to students upon course commencement.
f) I understand that I must tell National Corporate Training immediately if I change my address.
g) I understand that National Corporate Training Pty Ltd reserves the right to vary the course curriculum and or timetable without any prior notice to students.
h) I understand that my personal information will be shared with the Australian Government and State Government.
i) I understand that this agreement between the student and National Corporate Training Pty ltd is governed by the laws of the Commonwealth of Australia and the State of Western Australia.
j) I understand that this agreement, the availability of the complaints and appeals processes, does not remove the right for students to take action under Australia’s consumer protection laws.
I have read and fully understand the fees and enrolment policies stated above and agree to
abide by these policies.
I AGREE TO PAY ALL FEES IN FULL PRIOR TO COMMENCEMENT OF MY COURSE OR AS
APPROVED BY THE MANAGING DIRECTOR.
Signed
Date
OFFICE USE ONLY Fees Paid: $ _________ Date: ___/___/2010