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2012 Course Fees & Payments

 

Fee structure

Course title

Unit 1

Unit 2

Per year

Certificate IV in Christian
Counselling & Communication Skills

$1,530

$1,530

$3,060

Advanced Diploma of Christian
Counselling

1,530

$1,530

$3,060

Advanced Diploma Internship *

-

-

$925

Vocational Graduate Diploma
of Relationship Counselling

$1,590

$1,590

$3,180

Vocational Graduate Certificate **
in Supervision (Clinical or Pastoral)

-

-

$1,535

Please note:

  • Fees are charged on a per Unit basis. They include the provision of a Student manual and a Readings module. They do not include the textbook(s) for the course, which must be purchased by the student.
  • * The fee for the Advanced Diploma Internship covers training costs for the entire year. In addition to the course fee, students are also required to pay
    for the community-based training hours they undertake.
  • ** The fee for the Vocational Graduate Certificate course covers training costs for the entire year.

Other course related costs

Enrolment deposit fee $150    
Late enrolment fee (applies
to any enrolments made after
13 Jan 2012)
$55    
Recognition of Prior Learning
(RPL)
$110 for the first hour and $90
for every hour thereafter.
There is a minimum cost of $110.
* Unpaid fees surcharge 10% of outstanding balance
Refunds Click here

Re-ordering course material

Click here

Payment guidelines

  • Invoices must be paid within 30 days of the invoice date.
  • You may pay your fees by instalments. If you wish to do so you are required to notify the RTO Manager.
  • * Unpaid fees surcharge: Any fees unpaid after 2 weeks from the last teaching class of either Unit will incur a 10% surcharge.
  • Commencement of Unit 2 is conditional upon having paid at least 60% of Unit 1 fees by the beginning of the first week of Unit 2.
  • You will not be able to graduate at the Graduation Ceremony in the following year if you have any fees outstanding at 31 December. When you have paid off all your debt your award will be sent to you in the mail.

Payment methods

Credit or debit card

Phone 02 6272 6252    
Post download Payment form from web, complete and post
 

Cheque (or money order)

Make cheque payable to: St Mark’s National Theological Centre
 

Direct deposit (online transfer)

Account name St Mark’s NTC
BSB 032 719
Account no. 132 828
Description Please include two of the following (as appropriate):
Student ID number / Surname / Invoice number / Deposit
 

Address all correspondence to:

RTO Enrolments
St Mark’s National Theological Centre
15 Blackall Street
Barton ACT 2600