Fees and Payment

DOME Registered Training Organisation Number: 4430

Payment

Payment can be made by:

  • Cash or cheque to DOME Association Inc
    Level 1, 54 Currie Street
    Adelaide SA 5000
  • or direct debit to DOME Association Inc
    BSB 633108, Account 148334964
  • Or call us on 8410 4344 to make an EFTPOS payment.

When paying by direct debit, please include details of who the payment is from and the payment reason.

Fees

Contact the DOME Training Administrator for the specific fees for qualification, unit or course.  email: training@dome.org.au  ph: 08 84104344

  • Enrolment is not confirmed until the required fees are paid.
  • Some participants may be eligible for assistance towards the payment of fees through programs such as WorkReady. Contact the DOME Training Administrator to enquire about eligibility.
  • Fees up to $1000 per participant are payable in advance prior to the commencement of training.
  • For training with fees above $1000 additional payments will be invoiced on completion of  approximately 33% and 66% of the course.
  • Clients may apply to the Training Administrator to make special payment arrangements to suit their needs.
  • All prices exclude GST. GST does not apply to training paid for by the individual participating in the training.
  • Learner guides, handouts and similar resources are included in course fees
  • Credit card details are retained only until payment is made.
  • Client results and qualifications will not be issued until all payments owing to DOME are made.