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Payment and booking terms and conditions | ||
PAYMENT DETAILS All fees are payable in advance of the event. Delegates may be refused admission if payment is not received prior to the event. Delegates 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: For accounts queries please call 020 7091 7866 Date and Venue 13 October 2014, Nottingham Trent University 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 020 7091 7965. Cancellation If for any reason you are unable to attend, cancellations received in writing by 29.09.14 will receive a refund less an administrative charge of £100 + 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) | ||
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15 October 2014 | Nottingham Conference Centre
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