My employer wants to pay for this. How do I arrange for them to be invoiced?

If you have a Purchase Order (PO) number from your employer, please fill in the booking form, enter the purchase order number and select ‘employer funded’ on the options. Please make sure that the billing information is filled in with the payment information for the organisation who is funding your training. If you are unsure of anything, please contact the lovely Marie, who is always happy to advise and help.