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Institute of Health & Nursing Australia

FAQ By International student recruitment consultants

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.

Any Questions?

If you have any questions, feel free to contact us any time.


Any Questions?

If you would like to know more about this intake, feel free to contact us any time.