Training Payment

Training Payment

Training Payment
Training Fee Settlement & Corporate Invoicing

Training Payment & Invoice Settlement

Settle approved training invoices, submit corporate Purchase Orders (PO), or request an official payment link / bank transfer instruction for registered delegates. Please quote your Registration Reference or Invoice Number so our finance team can allocate your payment immediately.

Need to Register First? Open Registration Form

1. Corporate Bank Transfer & VAT Invoice

Organisations in Saudi Arabia, the GCC, and MENA can settle training fees via bank wire transfer against an official TQCSI Arabia tax invoice or approved Purchase Order.

2. Online Payment Link Request

Individual delegates and corporate cardholders may request a secure payment link after registration approval.

3. Certificate Issuance Policy

Digital Certificates of Successful Completion are issued within 30 calendar days of approved examination/assessment results and settlement of applicable training fees.

Training Payment / Remittance Advice Form
Name of delegate or finance/HR contact. Please enter the contact name.
Enter company name or "Self-Sponsored". Please enter the company name or "Self-Sponsored".
Official receipt and confirmation will be sent here. Please enter a valid email address.
Include country code (e.g., +966 ...). Please enter your telephone number.
E.g., A005 — ISO 9001:2026 Foundation. Please specify the training programme code or title.
Enter invoice number if already issued, or leave blank to request one.
Select whether you are submitting remittance proof or requesting an invoice/payment link. Please select a payment option.
E.g., SAR 4,500 or USD 1,200 (if known).
Provide corporate VAT/TRN number, billing address, or bank transaction reference.