We accept payment by credit or debit card, PayPal, Google Pay or invoice.

For invoice payments, send your purchase order to finance@capt.org.uk, giving the name, job title, organisation and email address of the course delegate. Once we receive your purchase order, we will add them to the delegate list.

If you need to set us up as a supplier before issuing a purchase order, please contact finance@capt.org.uk with your supplier form or a link to your procurement portal.

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