If you prefer for your conference or accommodation account to be invoiced to your company then we would be happy to consider seeting up a credit facilities. To apply, please complete a credit request form at least 2 weeks prior to your event taking place.
The credit request form is available by download (see panel below) or alternatively we would be happy to e.mail/fax or post a copy to you.
Alternatively accounts must be settled in full upon departure.
