PRIMA2018
19-20September 2018 | Amsterdam, Netherlands


  1. Please select the price below:

Super Earlybird
Ends 4 May 2018 / Earlybird
Ends 22 June 2018 / Standard Rate
Up until event date
2 Day Conference / €999* / €1099* / €1199*

*Excludes VAT at 21%

2. Complete attendee details (boxes below can be typed into directly and have no word limit):

Mr/Mrs/Dr/Prof/Ms: First name:
Family name/surname:
Job title:
Organisation:
Address:
VAT Number (We cannot complete your registration without this)
Direct E-mail address 1: Telephone:

3. Payment methods: I send this document acknowledging that it is a legally binding registration. (Please tick)

Invoice my company:
If you would like to be invoiced in Pounds or US Dollars, please select here: Invoice me in £ Invoice me in $
Invoices in Euros or US Dollars will be calculated at that day’s exchange rate.
- Purchase Order Number Invoices cannot be issued without receipt of a PO number at the time of booking
Credit card:(will be charged in £STG at the current exchange rate)to my Visa | Mastercard | American Express
Card number:
Start Date: Expiry date: Security code/CV2:
Cardholder’s name:
Card’s billing address (if different from above):

I understand that by confirming my booking, I have read and accept the Terms and Conditions for this booking (see below) and I am authorising a charge to the credit card number provided for the selected event. (Please tick box and sign below in order to complete registration)

SIGNATURE ______Date ______

Terms & Conditions

The following terms and conditions are for Smithers Information Ltd.

Please read them carefully and check the box in the registration form above to acknowledge you have read and understood them.

Conference Fees

The conference fee includes entry to the conference sessions, full documentation, lunch and refreshments. However, fees do not include delegate travel and accommodation. There will be no retrospective discount if full details including Membership status are not provided at the time of booking.

PLEASE NOTE Credit card payments (in £STG) will be necessary if your booking is made less than 10 business days prior to the start of the event. Where fund have not been received in advance, delegates will be required to supply credit card details at registration in order to gain entry to the conference. This credit card will be charged on-site and in £STG only. Current exchange rates and bank charges will apply.

Cancellations

Cancellations will be accepted and fees refunded (less handling charges as described below) only if made in writing and received more than 15 working days before the event starts.

16-30 working days inclusive – 50% handling fee applies

More than 30 working days before event – 25% handling fee applies

Bookings cannot be cancelled nor fees refunded after that time in case of non-attendance for any reason and any amounts invoiced but not yet paid will become due. Substitutions may be made at any time. Please notify the operations manager for the event.

Note

Smithers does not accept liability for any loss of or damage to the personal effects of delegates attending the conference. Smithers reserves the right to cancel, defer or otherwise modify the proceedings without prior notice.

Visas

Delegates requiring visas should request a visa invitation letter from Smithers at the time of booking; ensuring that sufficient time is left for applications to be completed. Delegates are then responsible for contacting the relevant/appropriate embassy themselves. Smithers can do nothing further to assist in this process.
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Banker’s information for credit transfer payments

Account Name: Smithers Information Limited

HSBCBuilding 2, Etruria Office Village, Forge Lane, Festival Park, Stoke on Trent, ST1 5RQ, UK

GBP Account / Euro Account / US Dollar Account
Sort Code: 40-28-56
Account No: 60022020
IBAN: GB06HBUK40285660022020
SWIFT (BIC8): HBUKGB4B
BIC11: HBUKGB41CM1 / Sort Code: 40-12-76
Euro Account No: 74631492
IBAN: GB29HBUK40127674631492
SWIFT (BIC8): HBUKGB4B
BIC11: HBUKGB41CM1 / Sort Code: 40-12-76
USD Account No: 59414161
IBAN: GB22HBUK40127659414161
SWIFT (BIC8): HBUKGB4B
BIC11: HBUKGB41CM1

Please quote the invoice number when making payment by bank transfer

VAT No: GB100 2043 06

Payment terms – 30 days

Credit control: Nikki Martin-Jones 01939 252310 or email