Invoices

All registration fees must be paid in full BEFORE the conference. Delegates who arrive at the conference, but whose registration fees are outstanding, will not be able to gain access to the conference sessions until full payment has been made.

Delegates can request an invoice for their registration fee but the following restrictions will apply:-

All delegates requesting an invoice must submit their registration application by 19th February 2010.

Invoices can be made out to the paying authority but ALL invoices will be sent directly to the delegate. It is the delegate’s responsibility to ensure the invoice is passed to the correct department and that payment is made before the conference.

Payment must be received at the Conference Secretariat Office by Wednesday 14th April 2010. If payment is not received by this date then the delegate will have to pay the increased on-site fee on arrival at the conference.