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User account

Account information

Username: *

Your preferred username; punctuation is not allowed except for periods, hyphens, and underscores.

E-mail address: *

A valid e-mail address. All e-mails from the system will be sent to this address. The e-mail address is not made public and will only be used if you wish to receive a new password or wish to receive certain news or notifications by e-mail.

Confirm e-mail address: *

Please re-type your e-mail address to confirm it is accurate.

Once you submit this form, please check your email for password details and follow instructions to complete your login.

Contact details

First name: *

The content of this field is kept private and will not be shown publicly.

Last name: *

The content of this field is kept private and will not be shown publicly.

Establishment: *

The content of this field is kept private and will not be shown publicly.

PO box: *

The content of this field is kept private and will not be shown publicly.

Site address: *

The content of this field is kept private and will not be shown publicly.

Town / City: *

The content of this field is kept private and will not be shown publicly.

Telephone: *

The content of this field is kept private and will not be shown publicly.

Manager's name:

The content of this field is kept private and will not be shown publicly.

Terms and conditions

I agree and understand the terms and conditions of the cost structure noted below.

I confirm that my organisation has the appropriate NZQA accreditation or HSI Workplace Registration scope to cover the unit standards contained in the products I am purchasing.

Payment

Payment is due in full on the 29th day of the month following invoice date. If payment is not made in full by the due date Hospitality Standards Institute will take the necessary steps to collect the outstanding debt, and any collection charges associated with debt recovery will be payable by you. All prices are GST inclusive.

NZQA Reports

HSI will continue to receive credit reports from NZQA. Payment for use of material will be compared with credits reported to NZQA. Providers will be invoiced for any difference between paid to HSI and reported to NZQA.

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