Apple Ipad for Business Use Course – Virtual
The Apple iPad is rapidly becoming a powerful and valued business tool for use in the office and on the go when you’re away from the office.
Course Overview
The Apple iPad is rapidly becoming a powerful and valued business tool for use in the office and on the go when you’re away from the office. When you integrate your iPad with regular business practices, you can get seamless access to email, the Internet, calendaring and messaging, local and cloud-based files, and additional add-on productivity apps that you’ll quickly and easily discover and begin including in your working day. As you travel through this course, your journey will begin with setting up your iPad, followed by basic features, and then you’ll begin to expand your knowledge into the many useful features that make your iPad such an exciting experience.
Apple Ipad for Business Use Course – Virtual
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- No Upfront Payment Needed!
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How to Book & Pay for the Course
Book a course by giving us a call or using our simple and secure online booking system.
To book online you only need to provide a few details and you do not need to make an immediate payment at a time of a booking.
Payment Methods
Once you book a course, we will issue you an invoice. with the details of how to pay.
You can pay by bank transfer, cheque or card.
For Businesses (if required)
Supplier Registration – If you are a business, you will most likely need to add us to your approved supplier list. We are happy to send you all the details needed.
Purchase Orders (PO) – If your business uses a PO system to manage supplier invoices we are happy to comply. The best way is to get in touch with us.
Alternatively,
- If you already have a PO number, please add a PO number into Order Notes during booking on the booking form, and we will include PO number on your invoice.
- If you need an invoice to generate a PO number in your accounting system, please book a course as normal and add a note in the Order Notes that you will need a pro-forma invoice. We will issue a pro-forma invoice, which your accountants can use to generate a PO. Once we receive the PO, we will re-issue your invoice with your PO number.
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