Payment of fees must be made when the registration form is completed or a purchase order must be provided. All payments must be in POUNDS STERLING using one of the following methods:
1. Credit Card
The following credit cards are welcome: VISA, Mastercard. Unfortunately American Express and Diners Cards cannot be accepted.
2. Invoice/BACS (accompanied by Purchase Order Number or Payment Remittance Advice)
Delegates requiring invoices should provide a purchase order number and invoice department/address if different from the Address for Correspondence provided during registration. Invoices will be issued as soon as you submit your registration so please ensure you have a Purchase Order to hand before making your booking. If you require our bank details to set up the National Services Scotland as a supplier please get in touch: NSS.email@example.com
If paying by BACS please forward a copy of your remittance as indicated on your invoice.
All transfer costs should be covered by the Payee.
PLEASE NOTE: NO OTHER METHODS OF PAYMENT CAN BE ACCEPTED