Delegate information
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Invoice information
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Terms and Conditions of Sale: Invoices from IESSA based on the above prices are mailed on receipt of this delegate registration order and booking form. Payment is due within 30 days from the end of the month in which the relevant invoice is dated, or by 1 May 2018 whichever date is sooner. Cancellations received in writing on or before 15 April 2018 will be charged at 50% of the delegate fee. Thereafter cancellations will not be accepted, although an alternative delegate / presenter nominated by the contracting person / company / organisation is welcome to attend in place of the registered delegate / presenter.
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Authorisation: The person completing and submitting this delegate / presenter registration order and booking form hereby certifies that he/she is duly authorised to place this order on behalf of the contracting person / company / organisation, who will be invoiced accordingly and will be responsible for settling the account as per the IESSA 14th Conference & AGM 2018 Terms and Conditions of Sale (above).
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