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Course Registration Terms And Conditions


Course Schedule and Liability Policies
  1. Salmon Thrust reserves the right to modify the course date, time, and trainer due to factors beyond its control. Participants will be notified of any changes as soon as possible.
  2. Salmon Thrust is not liable for any loss or damage resulting from alterations, postponements, or cancellations of a course under any circumstances.

Amendments, Cancellations, Funding and Billing
  1. Requests for amendments, such as changes to the date or course, or cancellations, must be submitted via written email to support@salmonthrust.com before the course confirmation email is sent, typically 4 weeks before course date.
  2. Once the course is confirmed, no amendments or cancellations will be permitted. However, a replacement trainee may attend on your behalf, subject to Salmon Thrust’s approval. Please email to support@salmonthrust.com at least 3 working days prior to the course date.
  3. The full course fee will be charged for cancellations made after course confirmation, as well as for no-shows, incomplete attendance, or failure to meet the passing grade for the assessments (if applicable).
  4. For Singapore Citizen/Permanent Resident who provides inaccurate or false enrolment information resulting in IBF's rejection of the claim, the course fee subsidy will not apply, and you/your company will be billed the full course fees.
  5. All invoiced amounts are payable within 30 days for company-sponsored trainees and within 7 days for self-sponsored trainees.

Payment Method
  • For Crossed Cheques or Bank Drafts, kindly make payable to Salmon Thrust Pte Ltd and indicate your invoice number in your payment.
  • For Telegraphic Transfers, please make payment to the following:
    • Account Number:  501-747323-001
    • Account Name:  Salmon Thrust Pte Ltd
    • Bank Address:  160 Robinson Road, #22-09 SBF Center Singapore 068914
    • Bank Code:  7339
    • Swift Code:  OCBCSGSG
  • The customer is responsible for all the bank charges necessary for payment from its bank account to our bank account.