- Booking is provisional until full payment has been received or an alternative
arrangement has been made with ICFS administrators. - Please ensure that you comply with your employer’s procurement procedures.
- Any outstanding fees not paid by your employer will be for your own account.
- Attendance certificates will be issued electronically after the conference and
only upon confirmation of payment. - Workshop, conference, accommodation and shuttle transfer and/or exhibition
fees are payable before the start of the conference unless other arrangements
have been made with the ICFS administrators. - Once proof of payment has been received, the booking for the conference will be confirmed electronically
by the ICFS administrators. - Delegates whose conference fees are paid before 15 September 2024 will be
entered into a draw to attend the next ICFS conference free of charge. - The banking details are printed on the invoice for your fees.
- When payment is made via electronic transfer, please quote your invoice
number as reference and email a copy of the deposit slip or proof of electronic
transfer to accounts@qinisaevents.com - A delegate may be substituted by another delegate if the ICFS Administrators
have been informed in writing.