Payment Terms

All fees are payable in advance of the event. Exhibitors may be refused admission if payment is not received prior to the event. Exhibitors who have not paid will be required to provide credit card details or supply a company cheque at registration. If you are registering within seven days of the event you MUST provide credit card details to enable us to process your booking.
Payment can be made by cheque, credit card or BACS transfer. Cheques should be made payable to Landor LINKS Ltd. 
Payment terms are strictly 7 days.

Administrative Details

Landor LINKS Ltd, Apollo House, 359 Kennington Lane, London SE11 5QY Tel: +44 (0)20 7091 7865 
Fax: +44 (0)20 7091 7966 Email: 

Date and Venue

12 July 2018, iCentrum Holt St, Birmingham B7 4BP

Confirmation

You will receive a receipted VAT invoice and joining instructions which includes a map, directions and travel information. If your booking has not been acknowledged seven days prior to the event please contact us to confirm your booking has been received on 0845 270 7965.

Cancellation

If for any reason you are unable to attend, cancellations received in writing by 08.04.18 will receive a refund less an administrative charge of £250 + VAT. There will be no refunds for cancellations made after this date. Substitutions can be made at any time at no further cost.

Data Protection Act

The data you provide will be held on a database in accordance with the Data Protection Act (1998). Your details may be passed to other companies who wish to contact you for marketing and communication purposes. If you do not wish your information to be passed on, please write to the Database Manager at Landor LINKS Ltd at the above address.

(NB Purchase orders MUST be provided before we can process bookings, if you are unable to provide us with a PO number please provide a reference for your invoice)