Details of person completing and submitting this form:
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Person / company / organisation to be invoiced:
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Delegate details (please submit a separate form for each delegate / presenter / exhibitor staff attending):
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Terms and Conditions of Sale: Please see the full ICT Infrastructure 2019 Terms and Conditions of Sale (above) applicable to this order. Invoices 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 31 July 2019 whichever date is sooner. For cancellations received in writing on or before 31 July 2019, the delegate/presenter fee will be waived and/or refunded in full. 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 ICT Infrastructure 2019 Terms and Conditions of Sale (above).
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