- We offer individual discounts on all courses for people who are self-sponsored and make their payment in full and upfront at the time of registration.
- We offer group and corporate discounts on selected courses. These discounts are available for clients who want to maximize their return on investment.
(3) + (1) Free Offer:
- For corporate accounts that want to maximize the return on their investment in training: Register (4) participants on the same course and same dates and pay only for (3) participants.
Pay Before Two Months from Course Start Date & Get (5%) Discount:
- For individuals and corporate accounts, pay before at least two months from course start date and get (5%) discount from the last total Invoice.
Pay Online & Get (5%) Discount:
- For individuals and corporate accounts, pay online through our website before course start date and get extra (5%) discount from the last total Invoice.
- Nominations to our public courses are to be processed by the client’s HR and Training department except for self-nominations which are to be paid in advance using the “payment by self” option on the online registration form.
- A refund will be issued back to the corporate and individual client in the event of course cancellation or seat unavailability. Registration confirmation is subject to Knowledge Company review of registration request and seat availability.
- Before registering on a scheduled public course, a client can request a special quotation which reflects the fees for said registration.
- Upon deciding to register on a course, clients can submit to Knowledge a purchase order (PO) for all registration(s) which reflects the fees mentioned in our quotation, emailed proposal or emailed approval.
- For clients who wish to proceed with a payment in advance, invoice will be issuing directly after submitting all registrations and will sent it as a (PDF) file through email, for original invoice request, clients send official email request with full company full address including (PO Box) & (Postal Code #).
- Tax invoices can only be issued after the completion of a course, whether public or in-house. Such invoices can be issued for one participant or for a group of participants (who attended the same course on the same dates).
- Upon a client’s request, Knowledge Company can issue electronic or hard copy invoices with an electronic signature and stamp, or with an original invoice with signature and stamp.
- The currency on the tax invoice will be the one discussed and agreed with the client.
- Once issued, a tax invoice will not be subject to any type of change, discount or negotiation.
- A statement of due invoices will be sent to the clients when invoices are due.
- Tax invoices issued by Knowledge are governed by the VAT laws in Egypt.
- Upon a client’s request, Knowledge Company may offer a credit facility of (30) calendar days for the payment of due invoices. Knowledge Company reserves the right to approve or decline such a request only after financial department approval.
- Client with a credit facility must pay their due invoices within (30) calendar days from the invoices date of issue. Delaying payment for more than (30) calendar days will lead to a withdrawal of the credit facility or to other measures.
- Paid Cash
- Payment through approved and certified bank cheque to the beneficiary (شركة نوليدج) or (Knowledge Engineering Consultancy).
- Credit card (Mastercard or Visa) - Online Payment from Knowledge Website.
- Wire transfer to the bank (IBAN) details stated on the invoice.
- Payment of such invoices must be paid in full (excluding bank charges and it will be paid by client) as per the tax invoice details.
- Clients who do not have a credit facility with Knowledge must settle their due invoices in advance or before (15) days from course start date at the latest.
- To correctly allocate payments against invoices serial numbers, clients must mention the invoices serial numbers in the bank transfer advice or ensure sending payment details (list of the invoices paid).
- Knowledge Company reserves the right to cancel a training course, or change its name, location or facilitator, up to (10) working days before the start date of the course. If a listed course is cancelled by Knowledge, participants registered on the cancelled course will be entitled to a full refund of the amount they paid to Knowledge Company towards the cancelled course after deducting the transfer commissions by the client's bank and Knowledge Company bank.
- In such cases, Knowledge Company will not be responsible or liable for money paid from participants towards other course expenses such as travel, hotel bookings, agency fees or cancellation penalties.
- Bank Name: BANQUE MISR
- Account Name: Knowledge Engineering Consultancy
- Account Number: 150120000000691
- IBAN #: EG230002051505150120000000691
- CURRENCY: USD
- Swift Code: BMISEGCX140
- Branch: 515
- Bank Address: 151 Mohamed Farid Street - Mostafa Kamel Square, Downtown, Cairo
- City: Cairo
- Country: Egypt