Payment of fees must be made when the registration form is completed or a purchase order must be provided. All payments must be in POUNDS STERLING using one of the following methods:
1. Credit Card/Debit Card
2. Personal or Company Cheque
3. Bank Transfer
Delegates requiring invoices should provide a purchase order number and invoice department/address if different from the Address for Correspondence on the registration form.
PLEASE NOTE: NO OTHER METHODS OF PAYMENT CAN BE ACCEPTED. REGISTRATION WILL NOT BE CONFIRMED UNTIL PAYMENT IS RECEIVED. ALL PAYMENTS MUST BE IN POUNDS STERLING