Home > Applications

Applications

Applications

Application Procedures

Please complete the registration form and fax or email it to the CPD office. It is very important that the application form is signed. On submission of the form you will receive confirmation of acceptance onto the course. If there are no more available places on the course you will receive notice of this; and your name will go onto a waiting list. If you are accepted for the course you will also receive further information concerning payment procedures, venue and directions, reading material, exams/assignments etc.

Course fees and payments

The course fee is clearly stated on the course brochure. Cash payments are not accepted.

Please note: Bank account details are different for individuals and for company payments.
If you require an invoice for a company payment please see payment details option B below

A. Electronic Transfers and Direct Deposits for individuals paying the course fee personally
Bank: Standard Bank
Account name: UCT EBE CPD Program
Branch: Rondebosch Branch Code: 025009
Account Number: 270 654 275
It is essential that you use your student number as a reference when making this payment
Proof of payment to be faxed to 021 650 3082, for attention Sandra or Heidi

B. Electronic Transfers and Direct Deposits for company payments requiring an invoice
Bank: Standard Bank
Account name: University of Cape Town
Branch: Rondebosch Branch Code: 025009
Account Number: 071 503 854
It is essential that you use your student number as a reference when making this payment
Proof of payment to be faxed to 021 650 3082, for attention Sandra or Heidi

Cheque Payments

Cheques (made payable to University of Cape Town) should be posted to the following address
to reach us at least one week before the course starts:
CPD Programme
EBE Faculty
University of Cape Town
Private Bag x3
Rondebosch
7701
Alternatively, cheque payments may be made at registration, but only on agreement with the course administrators.

Invoices

Please note that tax invoices are only issued to companies.
Individuals paying privately - please see the payment details above.
In order for a company to receive an invoice for its employees attending a course, the invoicing details must be completed on the application form. It takes about two weeks for an invoice to be processed. Invoices will be posted to you, to be forwarded to the appropriate person/department for payment, but please ensure that you are sent proof of payment as you will need to forward this to us. If payment is unlikely to reach us before the start of the course, we require a letter from your company stating their intention to pay the fee on receipt of an invoice.

Refunds and Cancellations

Once your application has been received and your registration confirmed, your name will be added to the class list. If you are no longer able to attend a course cancellations must be submitted to the CPD office in writing, and must be received one week before the start of the course, or the full course fee will be charged. An administration fee of R500 is charged for a refund made if the cancellation is received in time.

Discounts

Discounts are available, under certain circumstances, for staff and students at UCT and students from other tertiary institutions. Group discounts may also be available. Please contact us for further information.

back to top