Enclosed below are the details for payment into our account, plus company details if you need to set Mosaic up as a supplier and/or provide us with a Purchase Order. If you require an invoice, please indicate on the booking form. We do require at least your purchase order or payment (where no purchase order is provided) prior to the course unless prior arrangements have been made.
For further information or queries about the course please do not hesitate to contact us at training@mosaicfsi.com