Aruanne I poolaasta

International Student Offer and Acceptance Agreement This document contains your Offer for a Supreme Business College Program and the Terms and Conditions of Enrolment at Supreme Business College. When signed by you, this document will constitute a binding legal agreement between you and the Institute. Before signing this agreement, you must ensure that you fully understand and agree with the terms of this Agreement. ORIGINAL ONLY TO BE USED TO ARRANGE FINANCE AND/OR FOR VISA APPLICATIONS ISSUED WITHOUT ALTERATION OR ERASURES NO CHARGE IS TO BE MADE FOR THIS OFFER LETTER VALID FOR SIX (6) MONTHS FROM DATE OF OFFER OFFER LETTER Date: 28 November 2014 SECTION 1: INSTRUCTIONS 1 Read every page. Complete appropriate sections. Sign and date the last page. 2 Return all pages of the completed agreement to Academies Australasia, Level 6, 505 George Street, Sydney, NSW,2000, Australia, or fax to +61 2 9224 5560 or email to [email protected] together with: a) Copy of biodata page of your passport b) Academic records and English certificate (if applicable) c) Payment of all tuition fees and OSHC premium listed in the Section 3: Offer Details. (Information on how payment may be made is located in Section 6: Payment Details) SECTION 2: PERSONAL DETAILS REFERENCE NUMBER: ISSUED TO: Jonel Patrick MERI [Given Name/s] [Family Name] ADDRESS: TONDI 70 TALLINN 11316 ESTONIA DATE OF BIRTH: 24/03/1989 GENDER: Male COUNTRY OF ORIGIN: Estonia EMAIL: [email protected] SECTION 3: OFFER DETAILS This is to confirm that Supreme Business College (Provider CRICOS. 02028E) has reserved a place for the above named applicant on the entry date specified. This letter is issued subject to satisfactory completion of all Government visa formalities, observance of all college regulations and payment of the fees and charges due on enrolment, as shown below. TUITION MATERIAL CRICOS CODE CRICOS CODE / COURSE NAME COURSE LENGTH START DATE END DATE FEES FEES 076134B Diploma of Information Technology 8 terms $ 10,800 $0 19/01/2015 25/11/2016 (ICA50111) 1 of 10  International Student Offer and Acceptance Agreement Course Location: George St Campus: Level 6, 505 George Street, Sydney, NSW 2000 Kent St Campus: Level 6 and 7, 333 Kent Street, Sydney, NSW 2000 TOTAL TUITION FEES AU$ $ 10,800.00 TUITION FEES TO BE PAID IN ADVANCE AU$ $ 1,350.00 ADMINISTRATION/REGISTRATION FEES (Non-refundable) AU$ $ 200.00 eCoE FEES (Non-Refundable) AU$ $ 40.00 OVERSEAS STUDENT HEALTH COVER (For the course length) AU$ $ 0.00 MATERIAL FEES TO BE PAID IN ADVANCE AU$ $ 0.00 ACCOMODATION FEES AU$ $ 0.00 PLACEMENT FEES AU$ $ 0.00 TOTAL Fees to be paid in advance AU$ $ 1,590.00 Christina Ionita 28 November 2014 Marketing Manager Signature Date 2 of 10  International Student Offer and Acceptance Agreement STUDENT AGREEMENT All sections of this document constitute the written agreement between the student and Supreme Business College (‘the College’).These remain binding for the duration of the student’s enrolment with the College. Please read them carefully. Once the student has accepted this offer by returning the signed Student Agreement and paying the required fees, the College will send a confirmation of enrolment (eCoE) to the student, to obtain his/her visa. The student’s enrolment with the College cannot commence until all information is received and confirmed as accurate. SECTION 4: GENERAL TERMS AND CONDITIONS 4.1 GENERAL 1. Upon student’s enrolment at the College, and subject to payment of required fees, a binding contract (Written Agreement) is created between the student and the College. 2. The laws of the Commonwealth of Australia and the States govern the contract between the Student and the College. 4.2 ENROLMENT AND ATTENDANCE 1. Student’s enrolment shall not be deemed as accepted until all required fees have been receipted by the College. 2. The College reserves the right to discontinue or alter any course date, tuition or service fee, policy, location, timetable or staffing without prior notice. 3. The College may vary conditions of enrolment as may be necessary to comply with any law or regulation of the Commonwealth of Australia or the States. 4. The student agrees to be bound by the rules and regulations of the College in force during any and all enrolments and otherwise to follow acceptable codes of behaviour, attendance and academic performance and show due concern for other students. 5. Changes to student enrolment and/or any breaches by the student of enrolment conditions will be reported to the Department of Immigration and Border Protection (DIBP) as required under the Education Services for Overseas Students (ESOS) Act 2000, the ESOS Regulations 2001 and the National Code of Practice for Providers of Education and Training to Overseas Students 2007 (the National Code 2007). The College reserves the right to request updates from the DIBP on any action taken. 6. Transfer between courses, campuses, and colleges (including to other Academies Australasia group) must be approved by the Student Support Officer. 7. If an enrolled student obtains permission to transfer to another course within the College all unearned fees paid will be credited to the new course. Transfers will attract a new Administration Fee at the rate current at date of transfer. 8. Transfer to other educational institutions will be treated as a withdrawal from the College and the relevant government authorities will be advised accordingly. The student visa status may be affected. Under the National Code 2007, a student cannot transfer to another Provider prior to the student completing six months of his or her principal course of study. 9. The College can only defer or temporarily suspend the enrolment of the student on the grounds of compassionate or compelling circumstances (for example, illness where a certificate states that the student is unable to attend classes) or misbehaviour by the student. 4.3 VISA REQUIREMENTS - ACADEMIC PROGRESS 1. Students are required to undertake a full-time study workload of 20 contact hours per week and achieve a minimum rate of progress that will enable them to complete the course in the time frame stated in their confirmation of enrolment. 2. Students are therefore required to successfully complete a minimum of 50% of their subjects in a study period. Failure to do so in two consecutive study periods will be reported to the DIBP and that may result in the cancellation of their student visa. 3. Students who do not respond to warning letters may be reported to DIBP and that may result in the cancellation of their student visa. 4.4 OSHC INFORMATION: 1. It is an Australian Government requirement that all students studying on a student visa are covered by Overseas Student Health Cover (OSHC). The payment listed in the student’s offer details covers the length of the student’s course at the College. If the student prematurely withdraws from his/her course and returns home, the prepaid portion may be refunded by the Health Cover Provider, upon request. 2. Students accompanied by family must pay the OSHC family fee. 3. The College will process the student’s payment with BUPA. The student will be advised on how to collect his/her card during orientation. 3 of 10  International Student Offer and Acceptance Agreement 4.5 EMPLOYMENT AND LIVING COSTS 1. International students are permitted to work up to 40 hours per fortnight during terms and full time during term holidays, provided that work does not interfere with their studies. It is recommended that students budget for annual living costs of at least AU$18,610 (as of 2014) above their tuition fees. 2. Students who have school-aged dependents (i.e. unmarried children between 5 and 18 years old) accompanying them to Australia for more than three months are required to ensure that adequate arrangements have been made for their schooling. Their dependents will be charged the full college fee if they are enrolled in either a government or non- government college. 4.6 INDUCTION/ORIENTATION 1. Students are required to attend an induction/orientation programme, conducted during the first week of the course. Details to be advised. Students are required to bring their passport and a copy of the eCoE. 4.7 COMPLAINTS AND APPEALS 1. This agreement, and the availability of complaints and appeals processes, does not remove the right of the student taking action under Australia’s consumer protection laws. (For complaints and appeals process, refer to the Student Handbook available on (www.academies.edu.au) 4.8 CONDITIONS OF OFFER: 1. Enrolment is conditional upon: Successful completion of preceding prerequisite course (if applicable) Student meeting all required entry requirements Submission of the Release Letter from the student’s current institution if required (Onshore students only) 4.9 CONDITIONS OF ACCEPTANCE 1. TUITION FEES I agree to pay all fees charged directly to me arising from this acceptance. I understand that the Terms and Conditions of my enrolment specify that tuition fees are payable in advance (prior to course commencement) and that enrolment will not be deemed as accepted until all required fees have been received by the College. I understand that should I fail to pay tuition fees due in accordance with the Terms and Conditions of enrolment, I may be excluded from class and my case will be reported by the College to DIBP. I understand that I may be charged with financial penalty for late enrolment or late payment. 2. ENROLMENT CONDITIONS I confirm that all the information provided in this application is complete and correct. I understand that a Study Period for my course is defined as: - For courses with a duration of 1 to 2 years one study period is equivalent to a semester. The semester consists of 2 terms of 9 weeks each in length (including assessments period). The holiday period is at least three weeks between terms. - For courses with a duration of 3 to 6 months, one Study Period is equivalent to a term. Each term consists of 9 weeks in length (including, assessment period). The holiday period is at least three weeks between terms. I understand that continuation in the course/s is dependent upon satisfactory academic progress and attendance. Failure to meet these conditions will result in my case being reported by the College to DIBP. I understand that it is compulsory to be covered by Overseas Student Health Cover while I am on a student visa. I understand that I am not eligible to transfer to another registered provider, without permission from the College, until I have completed six months of my primary course of study. Some programs may have specific enrolment requirements, please check on our website for latest information. 3. CONTACT DETAILS I understand that it is one of my student visa conditions that I must advise the College of my Australian residential address within seven (7) days of my arrival in Australia and must advise any changes of address within seven (7) days. Failure to do this may mean that I do not receive important information which may affect my course, my enrolment or my visa. I understand that the provision of incorrect information may result in the cancellation of my enrolment by the College. I understand that I must also notify the College of any change to any of the following, within 7 days of such change. - Name - Mobile/landline telephone number(s) and contact details - Email address - Visa status 4 of 10  International Student Offer and Acceptance Agreement 4.10 PRIVACY 1. Personal information of students will be held by the College and may be accessed and used by people employed or engaged by the College in the delivery of services to the student. 2. Information is collected in order to meet our obligations under the ESOS Act and the National Code 2007, to ensure students compliance with the conditions of their visas and their obligations under Australian Immigration Laws generally. 3. The authority to collect this information is contained in the Education Services for Overseas Students Act 2000, the Education Services for Overseas Students Regulations 2001 and the National Code of Practice for Providers of Education and Training to Overseas Students 2007 (National Act 2007). 4. Information collected about the student on this may be shared between the registered provider and the Australian Government and designated authorities and, if relevant, the Tuition Protection Services. This information includes personal and contact details, course enrolment details and changes, and the circumstance of any suspected breach by the student of a student visa condition. In other instances, information collected on this form can be disclosed without the student’s consent where authorised or required by law. 5. The provision of information is voluntary, but if this information is not provided, the College may be unable to process student enrolment. Students have a right of access to, and correction of, personal information in accordance with Privacy Legislation and the College’s Privacy Policy. Please refer to the Privacy Policy section in the Student Handbook available on www.academies.edu.au. SECTION 5: FEES, PAYMENT AND REFUND Definitions Tuition Fees: Fees payable for each study period Payment date: Date when tuition fee is due Student agreement: Binding contract between the student and the College Agreed starting date: Starting date specified on the student eCoE Designated account: Bank account where the initial fees are kept before the student commences the course PAYMENT OF FEES 1. All course fees and charges are payable in Australian dollars in accordance with the current Fee Schedule. Fees may change so student should confirm with the College prior to enrolment. Once enrolled in a course, the course fees will remain the same for the normal duration of that course. 2. Students must pay the course fees and charges in advance before the eCoE is issued. The due date for subsequent payments is indicated in the payment schedule below: Payment Schedule 5 of 10  International Student Offer and Acceptance Agreement Fees payable Amount Date due Registration Fee for Course IT11 $ 200.00 19/01/2015 eCoE Fee for Course IT11 $ 40.00 19/01/2015 Tuition fee - Instalment 1 (1 study period) for Course IT11 $ 1,350.00 19/01/2015 Tuition fee - Instalment 2 (1 study period) for Course IT11 $ 1,350.00 19/04/2015 Tuition fee - Instalment 3 (1 study period) for Course IT11 $ 1,350.00 19/07/2015 Tuition fee - Instalment 4 (1 study period) for Course IT11 $ 1,350.00 19/10/2015 Tuition fee - Instalment 5 (1 study period) for Course IT11 $ 1,350.00 19/01/2016 Tuition fee - Instalment 6 (1 study period) for Course IT11 $ 1,350.00 19/04/2016 Tuition fee - Instalment 7 (1 study period) for Course IT11 $ 1,350.00 19/07/2016 Tuition fee - Instalment 8 (1 study period) for Course IT11 $ 1,350.00 19/10/2016 6 of 10  International Student Offer and Acceptance Agreement General Fees Fees are subject to change from time to time. Please refer to the latest fees schedule at the College ITEMS FEES (AUD) DETAILS 1. General Fees a. Administration Fee/Registration Fee $200 / course b. Overseas Student Health Cover (average cost of $440 for Single Subject to change minimum cover for 12 months) c. Print Credits / Copy card Minimum $15 For students wishing to use the College printers/photocopies. ($5 deposit is refundable when card is returned at the end of the course) d. Interim Academic Transcript $25 / document e. Re-issue of Final Documents $50 / qualification Certificate of completion of lower qualification $75 / qualification f. g. Replacement of student ID card $20 h. Re-instatement of eCoE $300 Recognition of Prior Learning (RPL) / $200 / qualification Fees will apply upon approval i. Recognition of Current Competency (RCC) j. Reassessment $75 - Activity $100 - Assignment $150 - Exam/Test 2. Student Initiated Changes a. Change of Course $150 per change Excludes the College initiated changes Excludes approved leave. If course change is initiated According to course by student, this fee is calculated according to the b. eCoE Extension duration duration of the course extension. 3. Late Payment Charges Calculated from date of payment is first due $10 administration fee plus %1 on the a. Late Payment Fee amount outstanding per month Non-Payment of Fees The College reserves the right to take any or all of the following actions should students default on their fees: - Disable access to computers and network - Bar access to classroom - Bar access to examinations - Withhold transcripts, certificates and other documents - Suspend or dismiss the student from the College (and report to DIBP) - Collect a late payment fee on the amount outstanding - Pursue legal action to recover debt Late Payment of Fees Students must pay the fees by the payment schedule. Failure to pay fees by the due date may incur a financial penalty. The College reserves the right to charge, each month, an administration fee of $10 plus a penalty fee computed at the rate of 1% per month on the amount outstanding from the day after the due date. 7 of 10  International Student Offer and Acceptance Agreement REFUND POLICY Please refer to the Refund Policy Section in Student Handbook available on www.academies.edu.au for the latest Refund Policy and Procedure. This refund policy does not remove the student’s right to take further action under Australia’s consumer protection laws. In addition, the College’s grievance resolution process does not inhibit the student’s right to pursue other legal remedies. 1. Students must provide written notification to the Student Support Officer where an application to study at the College is withdrawn or cancelled. Any request for refund must be forwarded in writing to the College, addressed to the Student Support Officer. 2. Excluding situations mentioned in the Defaults by the College section below, the College will pay the refunds within 4 weeks after receiving from the student the written request for a refund with all the completed relevant supporting documents. A statement explaining how the refund was calculated will be provided. 3. Where a refund is due, only the tuition fees paid will be refunded and they will be calculated as per the refund schedule, less: - Any cost incurred to recruit the students (if applicable) - Any non-refundable fees. 4. Refunds will be paid to the student, unless written authorisation is given by the student in favour of another party. No Refunds No refund will be given for the following payments: -Administration/Enrolment fees, eCoE fees, accommodation placement fees, airport pick-up fees and any fees other than tuition fees (Note: Tuition fees are defined as fees directly related to the provision of the course), unless specified otherwise. Student Default A student is not eligible for a refund in the event of a student default. Situations of student default include the following: -The student fails to pay an amount he or she was liable to pay the College, directly or indirectly, in order to undertake the course; -The student breaches a condition of his or her student visa; -The student fails to start the course on the agreed start day or attend classes and fails to inform the College in writing; - Misbehaviour by the student; or - The student withdraws from the course after the agreed start day. Defaults by the College 1. Situations of the College in default include the following: -The course does not start on the agreed starting day; or -The course ceases to be provided at any time after it starts but before it is completed; or -The course is not provided in full to the student because a sanction has been imposed on the registered provider by the authorities: -and the student has not withdrawn before the default day 2. In the unlikely event that the College is unable to deliver the course in full, the College will notify the Tuition Protection Service (TPS) Director and Students within three (3) business days of the Provider default and will have a period of fourteen (14) days to satisfy its tuition protection obligations in relation to an affected student. 3. The student will be offered a place in a suitable alternative course at the College or another provider, at no extra cost to the student, or will be provided with a refund of all unspent Tuition fees. The refund will be paid to the student within two weeks of the day on which the course ceased being provided. 4. The student has the right to choose whether to receive a refund of the unspent Tuition fees, or accept a place in another course at the College or at another provider. 5. If the College is unable to provide a refund or placement in an alternative course, or if it appears to the TPS Director that the College is unlikely to satisfy its tuition protection obligations, the student will have access to an on-line placement facility under the TPS. If a student requires any assistance with the placement process, a TPS Administrator or service provider will be available to help the student to place them in a suitable alternative course, or if this is not possible, they will be eligible for a refund as calculated by the TPS Director. 8 of 10  International Student Offer and Acceptance Agreement Visa refusal Where a visa application is refused before commencement of the course, the amount of the refund payable by the College is the sum of both tuition and non-tuition fees received by the College in respect of the student (the course fees), less a small amount to account for administrative costs that the College may have incurred in enrolling the student and undertaking other activities in preparation for providing the course to the student. The small amount of course fees that the College will retain on account of administrative costs is either: 5% of the amount of course fees received ; or $500; whichever is less where a visa application is refused after commencement of the course, the amount of refund is calculated as follows: Refund amount = weekly tuition fee x weeks in default period In both circumstances, the student must show proof of refusal and evidence of payment to the College. However, the College is not required to provide a refund if the visa was refused for one or more of the following acts or omissions by the student that directly or indirectly caused the student to default: student's failure to start the course on the agreed starting day; the student's withdrawal from the course; the student's failure to pay an amount that he or she was liable to pay the College in order to undertake the course. Withdrawal from course of study Notification of withdrawal from a course of study must be made in writing and signed by the student. Refund for withdrawal will be calculated based on the date the notice of withdrawal and will be as indicated in the following tables: Before commencement of course: More than 4 weeks before course commencement 70% refund of course fees paid 4 weeks or less before course commencement 50% refund of course fees paid After commencement of course*: No refund * At least one full term’s notice in writing is required of a student’s intention to withdraw from a course. If less than one term’s notice is given, in addition to the student receiving no refund of the course fees they have already paid, the student has an obligation to pay the following term’s fees in lieu of the required notice. No final documents will be issued until all outstanding fees are settled. SECTION 6: PAYMENT DETAILS Payment must be made in Australian Dollars in the form of bank draft, direct transfer or credit card. Bank charges, if any, will be added to the student's account. The Reference Number must be shown on all transactions. A copy of any bank payment advices must be emailed ([email protected]) or faxed (+61 2 9224 5560) through to Academies Australasia Pty Limited. 1. Bank draft – Payable to Academies Australasia Pty Limited 2. Direct Transfer – Payments to the accounts below. All transfer fees must be paid by the student or their sponsor. Ensure that Reference Number is included as the reference. 3. Please send advice of direct transfer to [email protected] Academies Australasia Bank Account Details: Bank Name: Australia and New Zealand Banking Group Limited, Level 7, 67 Albert Avenue, Chatswood NSW 2067, Australia Account Name: Academies Australasia Pty Limited Branch Number: 012010 Account Number: 835812293 Swift Code: ANZBAU3M (Please enter your Reference no./student ID in the account description) 3. Credit Card- (Please contact us to obtain an authorisation form) 9 of 10  International Student Offer and Acceptance Agreement SECTION 7: OFFER AND ACCEPTANCE AUTHORISATION Supreme Business College This International Student Offer and Acceptance Agreement has been issued based on the information provided by the student at time of application. The College reserves the right to withdraw an offer if the information provided proves to be fraudulent in any way. Signature of College Representative: Name of Authorised College Representative: Christina Ionita / Marketing Date: 28 November 2014 Student Declaration I, ________________________________________________ acknowledge that I have read and understood this Letter of Offer and Student Agreement and hereby accept the offer made by Supreme Business College and agree to be bound by this Agreement. I hereby declare that I have read, understood and accepted the above Terms and Conditions of enrolment. I also acknowledge that I have read and understood all other relevant information contained in the College brochure and the relevant College section of the Academies Australasia website ‘www.academies.edu.au’ and the Student Handbook. Signature of Student: ________________________________ Date: ______/_______/___________ (DD / MM / YYYY) FOR APPLICANTS UNDER THE AGE OF 18 Name of Parent/Person with Custody: _________________________________________________________________________________ Contact Number: __________________________________________________________________________________________________ Email: __________________________________________________________________________________________________________ Address: __________________________________________________________________________________________________________ Signature of Parent/Person with Custody ________________________________ Date: ______/_______/___________ (DD / MM / YYYY) Name of Student: ________________________________ Student ID Number: ________________________________ Keep a copy of the signed Student Agreement for your own records and return the signed Student Agreement (all pages) to the College. Please feel free to contact the Marketing Office at the College, if you have any questions about this letter offer at: Telephone: +61 2 9224 5500 or Email: [email protected]. 10 of 10 Saatja: Viktor Nõmm <[email protected]> Saaja: Kaitseressursside Amet, Eveliis Kurs Teema: Jõgevamaa Gümnaasiumi õppevahendite aruanne Tere! Saadan Jõgevamaa Gümnaasiumile riigikaitseõpetuse korraldamiseks soetatud õppevahendite aruande dokumendid. Lugupidamisega Viktor Nõmm nooremleitnant Jõgevamaa Gümnaasiumi riigikaitseõpetuse õpetaja 52 11948 Arve nr 722 25.04.2015 Maksja: Jõgevamaa Gümnaasium Laigulised OÜ Aia 34, Läti-Matsi talu, Vardja küla 48307 Jõgeva Viljandi vald 70109 Kontaktisik Viktor Nõmm Viljandimaa Reg nr: 11476540 KMKR nr: EE 101210980 Telefon: (+372) 5051097 SEB A/a: EE781010220081980016 Tootekood Nimetus Ühik Kogus Hind Maksumus 14002001 Seljakott US ASSAULT PACK OLIV tk 4 28.00 112.00 Õhupüss Hatsan Striker Edge, 4,5mm 305 m/s + HstrE kuulid Camo (500 tk) tk 3 125.00 375.00 Õhupüss Kandar – Designed in Germany, 4,5 mm Knd1 180 m/s + kuulid Camo (500 tk) tk 1 100.00 100.00 Summa ilma käibemaksuta 489.17 Käibemaks 20% 97.83 Kokku eurodes: 587.00 Maksetähtaeg: 15.05.15 Arve koostas: Vastu võttis: Sven Reitel Ees- ja perekonnanimi: Laigulised OÜ Tel. 5051097 Kuupäev: Allkiri: Allkiri: