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Event Invoicing, Payments and Refunds

Event Invoicing, Payments and Refunds

All amounts are stated in Australian dollars. All amounts include the GST amount payable. You will be required to make payment by way of credit card through CBA Secure B-Point.

The prices set out on the Site are current. Your booking is confirmed once we email you an Invoice to the email address you nominate when you book with us.

The price and services may only be varied at our discretion and by written agreement between us.

The ticket is non-refundable however in the event of the event being cancelled a full refund will be issued by SNHN.

All refund or transfer of tickets requests are to be submitted to: Sydney North Health Network, email: events@snhn.org.au phone: 02 9432 8250.