Course Registration Terms And Conditions
Course Schedule and Liability Policies
- Salmon Thrust reserves the right to modify the course date, time, and trainer due to factors beyond its control. Participants will be notified of any changes as soon as possible.
- Salmon Thrust is not liable for any loss or damage resulting from alterations, postponements, or cancellations of a course under any circumstances.
Amendments, Cancellations, Funding and Billing
- Requests for amendments, including changes to the course date or course, or cancellations, must be submitted in writing by email to support@salmonthrust.com before the course confirmation email is issued, typically 4 weeks before the course date.
- Once the course is confirmed, no amendments or cancellations will be permitted. However, a replacement trainee may attend in place of the registered trainee, subject to Salmon Thrust’s approval. Requests for replacement trainees must be submitted by email to support@salmonthrust.com at least 3 working days prior to the course date.
- The full course fee will be charged for cancellations made after course confirmation, as well as for no-shows, incomplete attendance, or failure to meet the passing grade for any applicable assessments.
- For Singapore Citizens/Permanent Residents, where the trainee fails to satisfy any of the eligibility requirements under the applicable IBF funding scheme, resulting in the rejection or non-approval of the funding claim by IBF for any reason, the course fee subsidy will not apply. In such circumstances, the trainee and/or sponsoring company will be liable to Salmon Thrust for the balance of the course fee, equivalent to the applicable funding amount.
- All invoiced amounts are payable within 30 days for company-sponsored trainees and within 7 days for self-sponsored trainees.
Payment Method
- For Telegraphic Transfers, please make payment to the following:
- Account Number: 501-747323-001
- Account Name: Salmon Thrust Pte Ltd
- Bank Address: 160 Robinson Road, #19-03 SBF Center Singapore 068914
- Bank Code: 7339
- Swift Code: OCBCSGSG
- The customer is responsible for all the bank charges necessary for payment from its bank account to our bank account.