Terms and Conditions
Pre-payments to be made with online booking form or, where agreed, payment to be made upon receipt of invoice. Please make cheques payable to FIPP Ltd.
Please make bank transfer payments to:
Account: FIPP Ltd Sort Code: 15-10-00 Account No: 23121932 IBAN GB92 RBOS 1510 0023 1219 32 Swift/Bic RBOSGB2L VAT No: 381 8786 04
All invoices will be issued in UK Sterling.
It is the responsibility of delegates to make their own travel and hotel bookings.
All cancellations must be received in writing to email@example.com. Delegate cancellations received after 15 August 2018 cannot be refunded/will be charged in full. Delegates can, however, send a representative from the company in their place. Bookings made after the 15 August 2018 are taken as confirmed and will be charged in full. Any ‘no shows’ to the event will also be charged in full.
FIPP Ltd cannot accept any liability for any inconvenience, accident, injury, illness, loss or other damage, delay, curtailment or strike action, howsoever caused.
FIPP, 35 New Bridge Street, Blackfriars, London EC4V 6BW Registered in the UK no. 3842569. VAT No. 756 9807 73