Please find below the following information to assist you with the financial and administration side of your ACOLP experience:
- Fees paid upfront for the year (in which cash a 5% discount may be applied if payment is made two weeks before term commences), or
- Fees paid upfront for the term (payable before the commencement of term), or
- Deposit and monthly debit order. These amounts are detailed on your proforma invoice.
Annual Registration Fee:
Please note that once a student has been placed in class, the annual registration fee is due and payable in full and is not refundable.
A registration fee is charged on an annual basis, and thus will be payable once again for a student's second Semester of studies, until they have completed their qualification.
An application fee is charged on application and is not refundable whether the application is successful or unsuccessful.
Invoices and Proforma Invoices:
Proforma invoices (quotations) are provided to students prior to the commencement of each academic year and they are based on a student's study plan at the time of issue. Please note that should a student amend their study plan during the course of the year, this may have implications on their fees.
- Students are invoiced on a termly basis, based on the modules they are taking in a particular term. It will thus take three terms to be fully billed for a year of study.