Workshop Fees

Note

1. The above fees are exclusive of GST and GST (10%) will apply to the above fees.
2. The same rates will apply for customisation.
3. The following expenses incurred by the School in the preparation, delivery, etc, of training or services will be on-charged to the client "at cost to the School" as follows for:
   
   1. Travel expenses incurred within the Sydney Metropolitan Area when the training/service is delivered 25km or more from the Sydney CBD. It will be at the Australian Taxation Office (ATO) approved "per kilometre" rate or the taxi fee incurred.
   2. Travel, accommodation and incidental expenses incurred when the training/service is delivered outside the Sydney Metropolitan Area. If applicable, the ATO approved "per kilometre" rate will apply.