ACC Liverpool, Monday 12th June 2017.
Please note fields marked with * are mandatory fields
SECTION 1: DELEGATE 1 (main contact)
The main contact will be contacted in the event of any changes to your booking.Please provide your delegate details.
Amendments to bookings and cancellations
SECTION 3: PAYMENT INFORMATION
The option to be invoiced will close 30 days prior to the event in line with our event terms and conditions. Any bookings made after this time will be required to pay via credit / debit card.
Our finance team will contact you on the phone number provided once your booking has been processed, with information on how to pay by credit / debit card.
Please provide your purchase order number. If you do not have a purchase order number, please provide your email address.
Please note, your booking is not confirmed until payment has been received.If you have any questions or queries, or require any assistance with your payment, please contact the team at firstname.lastname@example.org.
SECTION 4: TERMS AND CONDITIONS
Terms and conditions
Read our event terms and conditions
All information supplied will be held by NHS Confederation and may be stored on our internal contact management system. This information will remain secure and confidential and is held in accordance with the Data Protection Act.