AGB Group Pty Ltd Trading as AGB Training - RTO 21832 - CRICOS 03356C
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AGB Training Payment Options

Students are required to pay fees prior to course commencement.  Students who have not paid fees or made alternative arrangements will not be permitted to attend class. A purchase order or authority to invoice on a company letterhead must accompany enrolments that are to be invoiced to a company.

Making payment

Acceptable payment options can be made at any of our training venues, including:

  • Domestic Direct Debit
  • EFTPOS/Credit Card – avaliable in person at head office, 31 Barwon Terrace, South Geelong or via phone 1300 123 242
  • Cash – in person at 31 Barwon Terrace, South Geelong
  • Cheque – please make payable to AGB Training
  • EFT
    • BSB: 083646
    • Account Number: 168204875
    • Reference: please list your invoice number

These options are for Australian students only,  For all international fee payment options please visit International Students Enrolment, Fees and Payments 

Fee payment options 

Fee for Service Students:

Deposit of 10% or no less than $200 whichever is the greater is required prior to commencement of course.

Full payment of text book fee is required on purchase of text book.

Fortnightly or monthly payments must be paid as per Domestic Direct Debit payment schedule.  Payment must be made in full eight (8) weeks prior to course completion date.


Skills First Funded Students:

Full payment of $500 prior to commencement of course


Deposit of $200 prior to commencement of course with the remaining $300 to be paid via Domestic Direct Debit payment plan of $50 per fortnight or $100 per Month, payment to be made in full by the end of 3 months.