If you are being sponsored to attend OR your employer is paying for your registration, please follow the below instructions:
1) You will require a Purchase order number, a contact who can answer payment queries and a correct invoicing address.
2) Once you have these please enter the billing details below.
3) Select to pay by BACs - you will be asked to enter a PO number.
4) Once you receive a confirmation email (please check your Junk mail), please forward a copy with the invoice attached, to your Finance department for payment and advise us of a payment date.