Make a Payment

For information on how to make a payment, follow the instructions below and click the links to our helpful how-to guides. 

RLSS UK Membership  

RLSS UK Training - bespoke training products or packages tailored to your business delivered by RLSS UK.  

  • Individual and Group Bookings
    • Payment must be received at least ten working days before the course commences, payment can be made either by debit/credit card, Purchase Order (PO) or by requesting an invoice.  
    • POs must be made payable to RLSS UK Enterprises Ltd. and emailed to [email protected]. 
    • POs must include the candidate’s full name, date of birth, Society number (if known) and the name of course.  
    • If we have not received payment within five working days (Monday to Friday), the course place will be released and made publicly available. 

RLSS UK Industry Qualifications

Career development courses delivered by RLSS UK, including Mentor, NTA, IQA, NPMQ, NPSQ, SSHSA, OWL TA, NVBLQ TA, Level 3 Award in Education & Training, and  DEFRA Training Module 3 Courses. 

There are several ways to pay for RLSS UK Industry Courses 

  • Credit/Debit Card - cards accepted include Visa and Mastercard. Call 0300 323 0096  and ask to speak to our Finance Department to make payment and arrange a receipt once booking confirmation for the course has been agreed.

  • Purchase Order - Please make purchase orders payable to RLSS UK Enterprises Ltd. Remember to include the candidate's Society Number and name and the date of the course they are enrolling on to [email protected].

  • Invoice - Please provide the company name and address to which you would like the invoice sent in the boxes on the booking form. 

Please note

  • It is essential to gain booking acceptance before making payment. 
  • Payment in advance (PIA) - You must pay in full before the course starts. 
  • Processing payments is by RLSS UK - the charity that controls RLSS UK Enterprises Ltd. 

RLSS UK Consultancy 

  • Credit/Debit Card - cards accepted include Visa and Mastercard. Call 0300 323 0096 and ask to speak to our Finance Department to make payment and arrange a receipt once consultancy activity has been undertaken.

  • Purchase Order - Please make purchase orders payable to RLSS UK Enterprises Ltd - remember to include the company name and date the consultancy took place. 

  • Invoice - Please provide the company name and address to which you would like the invoice sent.

For further enquiries relating to the payment of consultancy, email [email protected]

RLSS UK Candidate Packs and Course Materials  

Please note that any open orders not completed (i.e., no Purchase Order raised against it) and exceeding 14 days will be terminated. 

RLSS UK Shop 

Please note that any open orders not completed (i.e., no Purchase Order raised against it) and exceeding 14 days will be terminated. 

Other useful information: 

For all other payment or finance enquiries, contact 0300 3230 096 and select the Finance option or email [email protected]. 

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Author: Kelly Key

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