Payment is due per calendar month in advance by either direct debit or bank transfer.
Once you have been assigned a tutor and confirmed the acceptable schedule between tutor and student, payment for those lessons is required upfront.
The company's banking details will be sent to the client with an invoice or can be found below:
Account Holder: JT Tutors
Bank Name: Capitec
Account Number: 1532437143
Branch Name: Parow
Branch Number: 470010
Reference: studentname