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Invoice Authorisation

This form allows us to raise an invoice for a third party (e.g. an employer) to pay some or all of a student’s fees.

Please complete all relevant fields in this form to assist us to process your invoice in a timely manner.

Company billing details

Authority and purchase order details
Please select whichever applies
Payment terms
Payment terms
Please provide your purchase order number below and upload a copy of your purchase order (if applicable).
One file only.
10 MB limit.
Allowed types: jpg, png, tif, pdf.
15 MB limit per form.

Student details
This authority is for the following student(s). If you wish to receive one invoice for multiple students, you will be able to enter the details or more students after completing the details for the first.  If you have more than nine students, please upload a list below.
If you wish to receive an invoice for multiple students, please upload a list of the students here.  Please ensure you include student name, ID, date of birth and campus for each student on the list.
Maximum 5 files.
10 MB limit.
Allowed types: jpg, png, tif, pdf.
15 MB limit per form.
Please specify the course (or courses) that the student(s) will be undertaking, that this invoice authorisation applies to.

How should we invoice you for multiple students?
Third party payment authorisation
Acknowledgement and authority In signing this payment authority form, the third party acknowledges that they are accepting full responsibility for the payment of all fees and charges relating to the above named student’s enrolment at North Metropolitan TAFE. Any rescindment of this authority must be provided to North Metropolitan TAFE in writing and any fee incurred or invoiced prior to this rescindment authority will remain the responsibility of the third party. In the event of non-payment by a third party the student may be liable for any fees outstanding at North Metropolitan TAFE’s discretion.
Please sign above