Payment Options
Cash |
Can be pay to our Head Office: 56 Meagher St, Chippendale NSW 2008 Australia
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Bank Deposit Or
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Account Name: Evolution Hospitality Institute
Bank Name: ANZ BSB No.: 012 172 Account No.:488 161 368 Swift Code: ANZBAU3M Note:If you wish to pay by Bank Deposit or Internet banking, please email us the receipt and also provide with your name and student number. Please email to fees@evolution.edu.au
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Cheques / Money Order |
Evolution Systems for Training and Development Pty Ltd (Can be send to: 56 Meagher St, Chippendale NSW 2008 Australia)
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Credit Card Payment |
We only accepted Visa/Master card & 2% surcharged apply for Visa/Master card (If you are Non - Account holder must fill in a Credit Card Authorization Form with valid Signature)
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Direct Debit |
If you wish to pay by Direct Debit, please fill a Direct Debit Request Form with valid signature
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Note:
- Our refund policy is available in the student handbook, if you like to apply for a refund please fill in a Refund Application Form and email to enrol@evolution.edu.au
- Student payments at the Head Office "56 Meagher St, Chippendale" will only be accepted payment between 10:00am - 3:00pm (Monday - Friday) Payment will only be accepted outside of these time by appointment
- You also need to bring your initial payment receipt from your agent when you attend the orientation.
Helpful Tips
-
When starting your course, plan your finance carefully. Be aware of your basic expenses (e.g. rent, tuition fees, electricity, gas, groceries, etc). Compare this amount with your current funds available and earnings.
-
If you have put funds aside for your tuition fees to be paid in the future, deposit them into a high interest saving account. Check which financial institution is giving you the best interest rate. (Please note that Evolution is not responsible for any fees or charges etc. relating to using banks, this is a tip only, students must research their financial institution themselves etc.)
-
Tuition fees must be paid directly to Evolution and not through agents of Evolution. This is to ensure that Evolution receives your tuition fees on time in order to avoid the 10% surcharge. Evolution has agreements in place with students agents that all their clients tuition fees are paid directly to Evolution so as to avoid any confusion or disruption to students.
-
Always keep a receipt of all payments that you make. A receipt can become legal evidence of your payment, whether it is from Evolution or any other party. Do not leave the premises without a receipt after making a payment. Keep your receipts with you for at least 7 years, file them somewhere safe.
-
With the assistance of your payment schedule, write down your payment date in your diary (manual or computerised) and set a reminder 2 weeks prior to the due date.
-
If it appears that 2 weeks prior to the due date you will not be able to pay the whole amount of tuition fees, make an appointment with an Evolution staff member to discuss a new payment plan. Be aware that a new payment plan can only be arranged once during the course of your study. We cannot and will not make another payment plan from a previous approved payment plan.
-
If you are paying after the due date, accept the fact that you will be charged an additional 10% on the top of your overdue fees. This is part of our policy. Trying to negotiate with staff after the due date will only aggravate your situation and make staff less inclined to help you.
-
Organised and polite students will always be listened to; if you have had a situation beyond your control we may be able to assist you (if you do have explanations, etc. please be sure to contact us well before the due date).
-
If you are not confident or embarrassed to talk to us regarding your finance, talk to your agent or to the student committee and ask them to contact us.
-
Ignoring our letters and/or warnings will not put you out of trouble. This is usually a lack of communication that starts a situation that was avoidable in the first place.
-
Understand not only your rights but also your obligations under a student visa. We are more than happy to direct you to useful websites to assist you with this. These links are located on Evolution’s website www.evolution.edu.au under “Current students”.
-
Communicate at all times with Evolution; we do want you to achieve your goals.
When starting your course, plan your finance carefully. Be aware of your basic expenses (e.g. rent, tuition fees, electricity, gas, groceries, etc). Compare this amount with your current funds available and earnings.
If you have put funds aside for your tuition fees to be paid in the future, deposit them into a high interest saving account. Check which financial institution is giving you the best interest rate. (Please note that Evolution is not responsible for any fees or charges etc. relating to using banks, this is a tip only, students must research their financial institution themselves etc.)
Tuition fees must be paid directly to Evolution and not through agents of Evolution. This is to ensure that Evolution receives your tuition fees on time in order to avoid the 10% surcharge. Evolution has agreements in place with students agents that all their clients tuition fees are paid directly to Evolution so as to avoid any confusion or disruption to students.
Always keep a receipt of all payments that you make. A receipt can become legal evidence of your payment, whether it is from Evolution or any other party. Do not leave the premises without a receipt after making a payment. Keep your receipts with you for at least 7 years, file them somewhere safe.
With the assistance of your payment schedule, write down your payment date in your diary (manual or computerised) and set a reminder 2 weeks prior to the due date.
If it appears that 2 weeks prior to the due date you will not be able to pay the whole amount of tuition fees, make an appointment with an Evolution staff member to discuss a new payment plan. Be aware that a new payment plan can only be arranged once during the course of your study. We cannot and will not make another payment plan from a previous approved payment plan.
If you are paying after the due date, accept the fact that you will be charged an additional 10% on the top of your overdue fees. This is part of our policy. Trying to negotiate with staff after the due date will only aggravate your situation and make staff less inclined to help you.
Organised and polite students will always be listened to; if you have had a situation beyond your control we may be able to assist you (if you do have explanations, etc. please be sure to contact us well before the due date).
If you are not confident or embarrassed to talk to us regarding your finance, talk to your agent or to the student committee and ask them to contact us.
Ignoring our letters and/or warnings will not put you out of trouble. This is usually a lack of communication that starts a situation that was avoidable in the first place.
Understand not only your rights but also your obligations under a student visa. We are more than happy to direct you to useful websites to assist you with this. These links are located on Evolution’s website www.evolution.edu.au under “Current students”.
Communicate at all times with Evolution; we do want you to achieve your goals.
Evolution Hospitality institute charge a range of fees and charges for programs and courses in relation to market demand. For policies regarding fees, see your 'Fees, Refund and conditions' section in your student agreement on your letter of offer. For further information, please click HERE.