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Payment Terms
Pre-payments to be made with online booking form or, where agreed, payment to be made upon receipt of invoice. Please make cheques payable to FIPP Ltd.
Please make bank transfer payments to:
Account: FIPP Ltd
Sort Code: 16-00-53
Account No: 10125786
IBAN number: GB39 RBOS 160053 1012 5786
Swift code/BIC: RBOSGB2L
VAT No: 381 8786 04
All invoices will be issued in UK Sterling.
It is the responsibility of delegates to make their own travel and hotel bookings.
Cancellations
All cancellations must be received in writing to claire@fipp.com. Delegate cancellations received after 28 February 2012 cannot be refunded/will be charged in full. Delegates can, however, send a representative from the company in their place. Bookings made after the 28 February are taken as confirmed and will be charged in full. Any ‘no shows’ to the event will also be charged in full.
Liability
FIPP Ltd cannot accept any liability for any inconvenience, accident, injury, illness, loss or other damage, delay, curtailment or strike action, howsoever caused.
FIPP, Queens House, 55-56 Lincoln's Inn Fields, London, WC2A 3LJ.
Registered in the UK no. 3842569. VAT No. 756 9807 73
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