Conference fees |
Whole conference attendance – non-residential
(for accommodation, see below)
Tuesday 2 September to lunchtime on Thursday 4 September 2014
Fee covers: full conference attendance, delegate pack, all lunches and refreshments from morning coffee on Tuesday to lunch on Thursday.
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| For bookings made before 30 June 2014 |
£425.00
(+ VAT £85.00)
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| For bookings made after 30 June 2014 |
£465.00
(+ VAT £93.00)
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Attendance at one theme only – non-residential
(for accommodation, see below)
Tuesday 2 September to lunchtime on Wednesday 3 September 2014
Fee covers: conference attendance for one theme session, delegate pack, lunches and refreshments.
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| For bookings made before 30 June 2014 |
£400.00 (+
VAT £80.00)
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| For bookings made after 30 June 2014 |
£440.00
(+ VAT £88.00)
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Attendance at one theme only – non-residential.
(for accommodation, see below)
Wednesday 3 September to lunchtime on Thursday 4 September 2014
Fee covers: conference attendance for one theme session, delegate pack, lunches and refreshments.
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| For bookings made before 30 June 2014 |
£400.00
(+ VAT £80.00)
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| For bookings made after 30 June 2014 |
£440.00
(+ VAT £88.00)
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Accommodation situated at Churchill and Murray Edwards Colleges
Accommodation on Monday 1 September |
| Includes bed, breakfast and evening meal |
£89.75
(+ VAT £17.95)
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Accommodation on Tuesday 2 September
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| Includes bed, breakfast, BBQ dinner and dancing at Churchill College |
£89.75
(+ VAT £17.95)
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Accommodation on Wednesday 3 September
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Includes bed, breakfast * Please note: you will need to make your own arrangements fordinner on Wednesday if you choose not to attend the Gala Conference Dinner.
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£68.75
(+ VAT £13.75)
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Accommodation on Thursday 4 September
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| Includes bed, breakfast and evening meal |
£89.75
(+ VAT £17.95)
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BBQ Dinner on Tuesday 2 September
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Includes BBQ dinner at Churchill College, music and dancing *Please note: you only need to book this option if you would like to attend the BBQ and have not already booked accommodation on Tuesday 2 September. |
£21.00 (+ VAT £4.20)
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Gala Conference Dinner on Wednesday 3 September
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Includes drinks reception, dinner at Gonville and Caius College live music and after dinner speaker * Please note: This option may be booked by residential and non-residential delegates. |
£49.50 (+ VAT £9.90)
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Complimentary workshop: Working towards publication
I wish to attend the complimentary working towards publication workshop on Monday 1 September between 14.00–17.00 hours
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I wish to attend
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Tour
I wish to join the complimentary tour of Cambridge on Thursday 4 September at 14.30 hours
Please note: Unfortunately the tour is now full, however we will add your name to the waiting list.
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I wish to attend
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Payment Information
All participants, including those from overseas, must pay the costs in British pounds sterling.
Payment may be made by cheque, international transfer, BACS, credit card or invoice.
A VAT invoice will be issued on registration. VAT reg no. 572 9262 18
Please indicate how you wish to pay
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I wish to pay by cheque
I will forward a cheque to you with a printed copy of my registration
acknowledgement email. Please send a cheque for British pounds sterling made payable to Jill Rogers Associates Ltd and send it to:
NET2014 Conference, Jill Rogers Associates Ltd, 6 The Maltings, Millfield, Cottenham, Cambridge,
CB24 8RE, UK
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I wish to pay by International bank transfer or BACS payment
Please complete the payee details/invoice form below with the details of the person and/or organisation that will be paying the conference fee and pay into the following account:
Account name: Jill Rogers Associates Ltd
Bank: Royal Bank of Scotland
Account no: 22024144
Sort code: 16-15-19
IBAN code: GB30RBOS16151922024144
Swift/BIC code: RBOSGB2L
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I wish to pay by credit card through Paypal
Please complete the payee details/invoice form below with the details of the person and/or organisation that will be paying the conference fee.
*Please note Paypal will add a fee of 3.4% for using their facility to your total amount, this will be shown as postage and packing.
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I wish to be invoiced
Please complete the invoice/payee details form below with the details of the person and/or organisation that will be paying the conference fee.
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