REGISTRATION FORM

Student Contact Details

Title (Mr,Mrs,Ms etc)

First Name

As per Photo ID - no shortened names

Middle Name(s):

Middle name as per Photo ID

Client Last Name

Last name as per Photo ID

Telephone Number - Mobile

Mobile Number (No spaces or area codes)

Telephone Number - Home

Alternate contact number E.G. home or work

Email Address:

Email Address

Residential Address

Building/Property Name

Building Name

Flat/Unit Details

Unit / flat number

Street Number

Street Name and type eg St, CCT,CRT

Identifies the name and type of the street to the address site.

Suburb or postcode number - Type first 3 letters and select from drop down

Recommend search via name of suburb to reduce the list of options displayed

NOTE: The suburb, postcode, and state fields below will pre-populate once you have selected a suburb/postcode from above.

Suburb, Locality or Town

(select from above)

Postcode

State Identifier

Tick box if postal address is same as residential.

Tick this if you only have a residential address

Building / Property Name:

Postal Unit / Level No:

Postal Street No:

Postal Street Name:

Postal Delivery Box

Address Postal - Suburb, Locality or Town

Postal Postcode:

Postal State:

Unique Student Identifier

All students completing nationally recognised training in Australia must provide the training company with their 10 digit Unique Student Identifier (USI) number.

Forgotten your USI? (Click on link)

IF you dont have one yet, Create a USI (Click on link)

Unique Student Identifier

Date of Birth

Government required information

Where were you born?

Standard Australian Classification of Countries

Indigenous Status Identifier

A client who self-identifies as being of Australian Aboriginal or Torres Strait Islander descent.

Language Identifier

The main language spoken at home by the client

Proficiency in Spoken English Identifier

Self-assessed level of ability to speak English

Prior Educational Achievement Identifier

The level of non-schooling sector prioreducational achievement successfully completed by a client

Highest School Level Completed Identifier

The highest level of school that a client has completed

At School Flag

Yes

No

Gender

Male

Female

Other

Labour Force Status Identifier

Describes a clientâ€™s employment status. Labour force status identifier is based on the Standards for Standards for Labour Force Statistics

Study Reason Identifier

The student's main reason for study.

RSA RCG Warning

IMPORTANT:
If you completed the RSA or RCG in the last 5 years, your licence will still be valid even if you have not yet applied for the Photo Competency Card using your ‘Interim Certificate’ (Click Here for FAQ’s). Fees will apply if you continue and subsequently found to have a valid licence.

If in doubt on your validity call Liquor and Gaming NSW 1300 024 720 before proceeding through to payment as terms and conditions will apply.

Are you renewing your licence? Click 'HERE' for more info as you may need to do refresher training with L&GNSW, not another complete course.

Note: For single practical Bar course purchases the above warning does not apply.

I have read the above and would like to continue with the booking

Tick this box to confirm you have read the above

Interstate RSA Holders

Have you completed the RSA in another state?

If you have completed an RSA in another state and have moved to NSW you may be eligible to complete the Liquor & Gaming NSW Bridging course (Fees Apply). Click HERE for eligibility criteria.

Note: For RCG there is no bridging course

I have read the above and wish to continue with booking

Tick this box to indicate you have read and wish to continue with booking

How did you find out about Barmax?

Terms

Summary Terms and Conditions

Your booking is not guaranteed until payment has been received. (excluding approved invoice clients)

Once course fees are paid they are valid for 30 days from date of payment unless otherwise stated.
Students are entitled to a full refund of their course fees, if a request is received in writing to enquiries@barmax.com.au within the first 24 hours following the time of payment of course fees. ('24 hour cooling off period').
After the expiry of the '24 hour cooling off period', course fees are non-refundable but they are transferable to your nominee. (See Student Handbook for One day Courses can be viewed in the footer on our website in the downloads section).
Rescheduling a classroom or virtual classroom course is accepted without additional fees if the request for rescheduling is received at our booking office by 10:00 am, 3 working days (not including Saturday/Sunday/Public holiday) prior to the course commencement.
Requests to reschedule classroom or virtual classroom courses after 10:00 am, within 3 working days prior to the course commencement will incur a $50 rescheduling fee.
If you arrive after the specified start time of your classroom or virtual classroom course you will be refused entry and rescheduling fees will apply.
If valid photo identification is not provided by the student when required, access to training will be refused. This includes classroom, virtual classroom and online delivery.
Refusal of entry to classroom or virtual classroom because of a breach of our Terms and Conditions will incur a $50 rescheduling fee.
Transfer to another course delivery mode will incur admin fees (varied) e.g. Online to Classroom. (See our schedule on our website under our Courses & Prices page)
BarMax (RTO 41242:1-AAA Barmax Pty Ltd) is permitted to locate my USI if there is an error validating my USI number.
The use of mobile phones in class during training hours (breaks excluded), unless approved by the trainer is strictly prohibited. Failure to comply will result in the students removal from class and forfeiture of their course fees.
Full Terms and Conditions admin fees etc. can be viewed in the footer on our website under Terms and Conditions.

Privacy Notice and Student Declaration

The National VET Data Policy now requires all students undertaking any VET course requirements to acknowledge a Privacy Notice and Student Declaration.

I agree to these terms

Payment Method

Invoice

Credit/Debit card

Insert company name if applicable for receipt/invoice

Company Name

Insert company name here (IF APPLICABLE)

If using AGENT ID and paying by INVOICE, please add Purchase Order Number here. Leave blank if paying by credit card.

Purchase Order Number

Enter Purchase Order number (if known)

Only enter alternate email address in the box below if different from student's email above. This entry used for providing a duplicate copy of the receipt and confirmation email to be sent to a Company / Payee

Alternate Email address for duplicate copy of receipt (eg for company)

This field to be completed if you require a duplicate copy of the receipt sent to a different email address e.g. Company email

Talk to a course adviser 02 9211 4110

REGISTRATION FORM

IMPORTANT

JSA /Agent ID option has moved – Payment to be made with an Invoice??

ACCOUNT CUSTOMERS ONLY

Want to pay with a ‘Purchase Order’ and require an Invoice?