Conference Terms and Conditions



 

  1. Registration
    1. Registrations are only confirmed on receipt of either
      1. full payment or
      2. a confirmed order number
    2. On receipt of proof of payment, your booking will be confirmed and a tax invoice will be sent to you.
  2. Payments
    1. Payments and/or order numbers must reach Fiona Cameron Consulting by 7 November 2013. 
    2. Delegates that do not provide proof of payment or an order number will not be admitted to the conference.
    3. If payment is not received in accordance with the terms and conditions you have accepted, we will take appropriate legal action to recover any outstanding payments.
    4. You will be responsible for all legal and related costs associated with the recovery of outstanding monies;  these costs will be added to the total outstanding on your account.
  3. Cancellations
    1. All cancellations must be made in writing, and should reach us no later than 14 days prior to the event. 
    2. In the event that payment has already been received, refunds will be subject to a 10% administration fee.
    3. Delegates who cancel their registration after 29 October 2013 remain liable for the full conference fee, and will be invoiced accordingly.
    4. Should we not receive your written cancellation within the specified time, the full conference remains due, and you will be invoiced accordingly. 
  4. Substitutions
    1. Alternate participants will be accepted if Fiona Cameron Consulting is notified, in writing (by e-mail), of such change(s).
  5. The conference

Fiona Cameron Consulting reserves the right to change

    1. the conference programme at short notice
    2. the venue and notify delegates accordingly

































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