Invoicing Details

On confirmation of booking a VAT invoice will be sent to you. Payments either by cheque or BACS must be made within 21 days of date of invoice to secure your booking. To pay by credit card contact 0845 052 9602. A processing charge of 2.5% of the invoice total will be applied. (We accept Visa, Mastercard or Maestro)

Data Protection. The information you provide will be held on a database to allow processing of your booking. Your details may be used to inform you of other related events or information of interest to you from other companies attending the event. Tick here if you do not wish to receive other related information.

Terms and Conditions

• Completion of this registration form constitutes a legally binding agreement; therefore all charges stated will be applicable on completion of this document.
• If incorrect invoicing details are given at the time of booking CJS Event Solutions reserve the right to charge a £40 administration charge for reissuing an invoice.
• Substitutions notified to us prior to the event will be accepted.
• Cancellations made more than 3 months prior to the event will be subject to a £40 administration fee.
• Cancellations made less than 3 months prior to the event will not be refundable and all invoice charges will apply.
• CJS Event Solutions reserve the right to charge interest on all invoices not paid within 21 days (Please see invoice or visit our website www.cjses.co.uk for full terms and conditions).

In order to submit your booking you must accept that you have read the terms and conditions by ticking here

Please now click the submit booking form button. The next screen will be an acknowledgement that your booking has been forwarded to the registrations team.