What are the bank details required to complete the payments?
For Australian Bank Accounts :
- Account Name
- BSB
- Account Number
For Overseas Bank Accounts :
- Account Name
- Currency
- Account Holder Address
- Country
- Bank Name
- Bank Account Number
- Bank SWIFT Address
- Bank Address
What are the items need to be in an Agent Commission Invoice?
Following items in the invoice will fast track your payments
- Agent company details
- Invoice Number
- Invoice Date
- Student Name
- Student ID
- Course Name
- Semester (semester claiming the commission)
- Your bank account details
Where should I send the commission Invoice?
All invoices must be send to accounts@hcigroup.com.au
Is GST included in our agent commission rate?
Yes. Your agent commission rates are including GST.
When HCI will make the payment?
Within 30 days of accurate invoice received.
When can I raise an Agent Commission invoice?
Agents can raise an agent commission invoice, once referred student started the Semester & paid all outstanding fee.