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Conference Fees

Whole Conference Attendance – non-residential (for accommodation see below):
Monday 28 June to lunchtime on Wednesday 30 June
Fee covers: full conference registration, delegate pack including abstracts of papers and keynote papers, all lunches and refreshments from coffee on Monday to lunch on Wednesday.
For booking made before 17 May 2010 £319.15  (VAT £55.85)   £375.00
For booking made after 17 May 2010 £357.45  (VAT £62.55)   £420.00
     
One Full Day Attendance – non-residential (for accommodation see below):
Tuesday 29 June

Fee covers: conference registration for a full day on Tuesday 29 June, delegate pack including abstracts of papers and keynote papers, lunch and refreshments.

For booking made before 17 May 2010 £209.36  (VAT £36.64)   £246.00
For booking made after 17 May 2010 £247.66  (VAT £43.34)   £291.00
     
One Half Day Attendance – non-residential (for accommodation see below):
Monday 28 June

Fee covers: conference registration for a half day on Monday 28th June, delegate pack including abstracts of papers and keynote papers, and refreshments.

For booking made before 17 May 2010 £175.32  (VAT £30.68)   £206.00
For booking made after 17 May 2010 £213.62  (VAT £37.38)   £251.00
     
One Half Day Attendance – non-residential (for accommodation see below):
Wednesday 30 June

Fee covers: conference registration for one theme session, delegate pack including copies of core papers and keynote papers, lunches and refreshments.

For booking made before 17 May 2010 £175.32  (VAT £30.68)   £206.00
For booking made after 17 May 2010 £213.62  (VAT £37.38)   £251.00
     
Conference Dinner on Tuesday 29 June
Includes sparkling drinks reception, wine and a mid-summer garden party with
barbeque in the grounds of the Royal College of Physicians, accompanied by live music
£33.62   (VAT £5.88)   £39.50
     
Accommodation  
Please note that all accommodation must be arranged by individuals.
Please see link to the Royal College of Physicians accommodation page: https://hotelreservations.vbookings.co.uk/b/royalcollege/
or for further information see: http://www.writenow.ac.uk/wdhe
Amount Due - Grand Total
£0.00
 

Payment Information

Select cheque or BACS option
Overseas participants must pay the costs in English pounds
Unfortunately we are unable to accept credit card payments
A VAT invoice will be sent on registration. VAT reg no. 572 9262 18
I will send a cheque made payable to: Jill Rogers Associates Limited
Overseas participants must pay the costs in English pounds sterling
For BACS payments please pay into:
 

Account Name: Jill Rogers Associates Ltd
Bank: Royal Bank of Scotland
Account no: 22024144
Sort code: 16-15-19

Please send an invoice to the following address:
 
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