Use the 'select' drop-down lists where available. Use 'tab' to move to the
Next field and 'shift-tab' to move back.
1. Course Details
Scottish Welfare Fund Independent Review Service Event
Thursday 8 February 2018
2. Organisation Details
Name of organisation:Contact name (person making the booking):
Organisation address and postcode:
Telephone number:
Email:
3. Invoice Details
Please provide contact details of the organisation's finance person/department:
Number of Delegates: / Selectone (1)two (2)Cost per Delegate: / £75 (public sector rate) or £35 (third sector rate)
Total cost: / £
Purchase order number / reference:
Contact name in finance department:
Finance contact telephone number:
Email address for invoicing:
4. Delegate Information
Note: Initial delegate numbers are limited to 2 per Public Sector body and 1 per Third Sector organisation. If you would like to send more delegates please email us and we will add them to our waiting list. We will confirm final allocations no later than 12 January 2018.
Delegate Name / Delegate Email Address / Job Title / Provide details of any special requirement(s)(including any dietary requirements)
Send the completed form to
On receipt of the completed booking form and purchase order number/reference, SPSO will generate an invoice, which will be emailed to the address supplied above, describing payments options to pay by BACS or by Cheque. Payment MUST be received at least five working days before the conference.
Places on the conference cannot be confirmed until payment is received
Refunds/Cancellations: The delegate fee for the conference is payable if the conference is cancelled by the customer unless written notice of the cancellation is received by us at least 14 working days before the conference. However, a substitute may be sent. If payment has not been received five working days before the course SPSO may cancel.
SPSO Ref No: