Privacy

GENERAL TERMS AND CONDITIONS FOR TRAINING ORDERS Article 1 — Registered Order. All training orders shall be placed exclusively through the platform www.admofficeconsult.com, by providing the information relating to the Applicant. Each validated order is registered and assigned a unique reference number, which must be quoted in all subsequent communications and payments. Orders must be placed no later than one (1) week before the start of the training. Article 2 — Pro Forma Invoice. Once the order has been registered, an invoice is sent to the relevant party by email, stating the order reference, the identity of the Applicant and of the Enrolled Participant, the selected training course, the number of learners, the amount due, and the payment details. Article 3 — Payment and Confirmation of Payment. Payment shall be made by bank transfer or by cheque, to the following account: Bank: CAPITAL BANK — Account holder: Adm. Office de Consultations et d'Études USD Account: 1923933 Payment is deemed confirmed on the date the funds are actually credited to the account. PLEASE NOTE: the mere handing over of a cheque does not constitute payment. Article 4 — Confirmation and Access. Upon confirmation of payment, a registration confirmation is sent to the Applicant and/or the Enrolled Participant, together with the paid invoice. Access to the training is granted only after this confirmation. Article 5 — Replacement of a Participant. The Enrolled Participant may be replaced by another participant. Such replacement must be confirmed in writing (through the platform or by email) no later than before the start of the training. Article 6 — Data Protection. The information collected on the Applicant and the Enrolled Participant is used solely for the purpose of processing the order. Article 7 — Image Rights. Photographs may be taken during the training sessions and may be published on our agency's platforms, subject to the participant's consent.