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Online registration - International

1. CHOOSE YOUR REGISTRATION TYPE

Please select the relevant registration types.

Utilities/Government and public sector
Vendors, manufacturers and private sector

We reserve the right to charge the next tier pricing if payment is not received by the individual tier deadline.

GROUP BOOKINGS: Please contact Jimina Morris for special rates on Tel: +27 21 700 3565

2. PROVIDE US WITH THE DELEGATE DETAILS

Please complete all (*) fields before submitting the registration form.

  Sales ID:
 
* Title eg. Dr / Mr / Ms, etc.
* Attendee Name
* Organsation Name
* Job title
* Postal Address
* City
* Postal Code
* State
* Country
* Phone
* Cellphone number
* Fax
* E-mail
* Authorising manager
* Date
I agree to the registration terms and conditions (see below)

3.PROVIDE US WITH INVOICE CONTACT & PAYMENT DETAILS

Please select at least one payment option.
I will pay by:
  Bank transfer
  Credit card
 
    I authorise Spintelligent to charge my credit card
  Card Number:
  Expiry Date: eg. 12/09
  Full name on card:
  CVC: (last 3 digits on back of card)
    Card type:
Amex Master VISA  
other (please indicate which)
 
CONTACT PERSON FOR INVOICING:
Organisation purchase order number:
Name:
Job title/Position:
Phone:
Email:
Fax:
Note: Payment must be received prior to the conference. If payment is not received by the conference check-in date, the registration fee must be guaranteed on a credit card until proof of payment is provided.

4. TERMS AND CONDITIONS

What is included in the fee?

  • Access to all presentations and networking opportunities
  • All food and refreshments during the conference sessions (excludes evening meals)
  • All post conference presentation slides and notes for training purposes
  • Access to international subject matter experts
  • Access to exhibition room
  • On-site assistance with networking
  • Pass to attend the hosted drinks reception (where applicable)

When do I pay?

On receiving your completed registration form, we will send an official confirmation and invoice within 3 days.  Payment of the full delegate fee is due 14 days from the invoice date, or immediately with registration if the booking is made within one month of the event. In the event that payment has not been received before the start of the event, delegates will be refused entry.  We recommend you check with your finance department that payment has been made before travelling to the conference.

Cancellation policy:

Cancellations made within 48 hours of receipt of the completed registration form will be eligible for a full refund. Cancellations received in writing more than one month prior to the start of the event will be refunded less a 50% cancellation fee. Cancellations received in writing within one month of the start date of the event will receive no refund and registrants will be liable for payment of 100% of the invoiced amount. A substitute delegate can be named at any time before the event starts and no fees will be applied to this.

Important notes:

This booking form constitutes a legally binding contract. It may be necessary for reasons beyond the control of Clarion Events to change the content and timing of the programme, the speakers, the date or the venue. In the unlikely event of the programme being cancelled, Clarion Events will issue a credit note or make a full refund but disclaim any further liability. By submitting your details, you agree to the use of your personal information as set out in our privacy policy

 


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