ISCC Terms of Payment

The training fee must be paid at the latest 14 days after receipt of the invoice and prior to the training.


Payment Arrangement

  • If you prefer payment by bank transfer, please use the banking data indicated in the invoice. Please note that the banking/remittance costs are not to be borne by ISCC i.e. the complete sum due according to the invoice is to be received.
  • If you prefer credit card payment (Visa or MasterCard), please download our payment form and send it back to us (filled in and signed) via e-mail invoicing@iscc-system.org, by post or by fax: +49 221 508020 99. Post address:
    ISCC System GmbH
    Hohenzollernring 72
    50672 Cologne
    Germany

Proof of Participation

In order to receive an Proof of Participation, you must attend the entire training from beginning to end in addition to actively participating in the group work. Please also take this into account while making your travel arrangements. Auditors need to additionally successfully pass the respective online test in order to attain the official ISCC Attestation that is precondition to any audit under the ISCC schemes.


Cancellation Policy

Cancellation of registration up to 42 days before the seminar is free of charge. Up to 30 days before seminar 20% of course costs will be charged. Cancellation up to 14 days prior to seminar date 50% of course cost will be charged and up to 7 days prior to the seminar 80% of the seminar costs. Less than 7 days prior to the seminar, 100% of course costs will be charged.