Please note: credit/charge card payments will be processed in GBP £ at the prevailing exchange rate.
2. CHEQUE
Please send cheques payable to the following:
Green Light Limited
375 Upper Richmond Road West
East Sheen
London
SW14 7NX
United Kingdom
I confirm that payment has been made by Cheque
3. BANK TRANSFER
Payments may be made by Bank Transfer to the following:
Lloyds TSB Bank plc
1 Queen Street
Cardiff
South Wales
CF10 2AF
Sort Code: 30-96-91
Account Number: 00371150
IBAN:GB94LOYD30969100371150
BIC:LOYDGB21217
I confirm that payment has been made by Bank Transfer
PAYMENT
If payment is not made at the time of booking, an invoice will be raised. If payment has been not received before commencement of the event then credit card details will be requested before entry. Note: The Early Booking rate is contingent upon funds RECEIVED by Green Light by 12/01/2009
SUBSTITUTIONS/NAME CHANGES
If the designated delegate is unable to attend, a substitute may be nominated.
CANCELLATION POLICY
Cancellations for which payment has been received will incur a 15% administration charge. All cancellations received less than 30 days before event will be liable for 50% of the conference fee, 100% if the cancellation is within 14 days of the event commencement date.
I have read and accepted the above terms & conditions.
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