Where do I transfer my invoice amount to?

The Trainee agrees to pay the training costs when it is due. The price depends on the written offer submitted to it. The first rate of the trainings costs consisting of 50 percent is due 14 days before the start of the theoretical part of the training. It needs to indicate the first and last name and the customer number. The rate has to be transferred to the following account of the ATO:

Customer is responsible for all associated bank charges!

The remaining 50 percent need to be transferred 10 days before the start of the simulator training to the above mentioned account of the ATO. Expenses regarding travel, accommodation and food of the trainee have to be paid separately.