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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.

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Any Questions?

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