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Terms & Conditions
No quotations will be generated from the ERP and details of the course i.e. Price will be mentioned in the pre-registration email without any quotation attachment.
Terms & Conditions on proforma invoice & ICR needs to be updated as per the below details provided
All remittance should be made in favour of General Civil Aviation Authority
Invoice can be paid by:
Wire transfer to Emirates NBD Bank, Account # AE610260001011023200101
SWIFT Code: EBILAEAD, P.O. Box 110811, Abu Dhabi - U.A.E.
All Bank charges should be borne by the remitter. Only AED cheques will be accepted in the name of General Civil Aviation Authority.
OV = Outside VAT System, EX = Exempt, ZR = Zero Rated, SR = Standard Rated
