Terms of service.

1.        For Sporting Associations, Payments of current workshop will be made within 5 business days following first session of workshop.

2.        For Individual Services (Individual Consult & Indi Combo), payments are made on day of delivery

3.        Payments can be made via Bank Card Facility (with surcharge of 1.6% on every transaction) or via Electronic Direct Bank Transfer to:

GRIT Mindset

National Australia Bank

BSB:        084 961

Acc No:   315 264 529

5.        Notification of absent participants must occur before start date. Confirmation of participant numbers must be occur 1 day before course start date.

6.        This is a consultancy business. We aim to help clients help achieve their goals but place no guarantees on achieving final outcomes.

7.       Quotations may be accepted to form a binding contract upon any one of the following options:

• Signature on quote returned to GRIT MINDSET for the items listed prior to commencement of Course Workshop.

• Receipt of Payment via Direct Bank Transfer or Bank Card Facility to GRIT MINDSET referencing this Quote/Invoice Number and the terms and conditions herein prior to the expiration date above.

8. Blue Card – Working with Children – Certified

• Julia Michelle Duroux – 15840/4   Exp: 31/08/2023

• Timothy Noel Duroux – 921871/3 Exp: 31/08/2023

9. For Workshops, we will endeavour to catch up participants who have missed a session, but catch-up sessions cannot be guaranteed.