Payment

Payment of fees must be made when the registration form is completed or a purchase order must be provided.  All payments must be in POUNDS STERLING using one of the following methods:

1. Credit Card

The following credit cards are welcome: VISA, Mastercard. Unfortunately American Express and Diners Cards cannot be accepted.

Please click here to download the Credit Card Authorisation form. Completed forms should be returned to the secretariat by fax or email.

FAX:- +44 (0) 141 945 6899
EMAIL:-

2.  Personal or Company Cheque

Payment by personal or company cheque, drawn on a UK bank only will be accepted. Payments should be made to ESH 2017 Limited.

3. Invoice/BACS (accompanied by Institutional Purchase Order Number)

Delegates requiring invoices should provide a purchase order number and invoice department/address if different from the Address for Correspondence provided during registration. Invoices will not be issued before receipt of a purchase order number.

All transfer costs should be covered by the Payee.

PLEASE NOTE: NO OTHER METHODS OF PAYMENT CAN BE ACCEPTED