Terms and Conditions

    GENERAL:

  1. Should you require only a quotation, pro-forma invoice or wish to only make an enquiry, kindly contact us on landline +27 10 003 0228 before completing and submitting this registration.
  2. You confirm you are authorised by the company to make this booking or to register a delegate or yourself and on receipt of this completed and signed booking form, an invoice will be generated accordingly and the terms and conditions will take full effect.
  3. Delegate fees shown on the website exclude VAT. Your invoice, however, will include VAT. Delegate fees are set by the board and no further discount or reduced rate can be negotiated. Rates exclude travel and accommodation, both of which are for your own account. Please contact your local travel agent to assist with your travel arrangements, if needed.
  4. Numbers that can be accommodated at this event are limited, therefore booking is essential. Right of admission is reserved.
  5. You confirm that the information disclosed in this booking form is accurate.
  6. INVOICING & PAYMENT:

  7. Upon receipt of your completed booking form, we will raise a tax invoice and send it to the person indicated as the recipient in the provided billing information.
  8. If your company requires a PO number on the invoice, please ensure that you enter it on your registration form, to ensure that it is reflected on your invoice.
  9. As you are authorised to make this booking, the company will be held responsible for the payment of the invoice in full.
  10. The tax invoice will indicate our banking details for payment to be made by EFT.
  11. Please use the Invoice Number as reference when making payment to enable us to accurately reconcile your account.
  12. Payment terms are strictly on presentation of invoice, and we request that you email a proof of payment and remittance advice to finance@sacsc.org.za as soon as the transaction is made, with the reference number and your name in the subject line.
  13. We require full settlement before the event for all delegates, including late registrations.
  14. Should payment not be effected before the event, please make provision for on-site credit card payment to be processed at the registration desk on the day.
  15. Name substitutions will be allowed as follows, member for member changes will have no additional charge, should a non-member be substituted for a member there will be additional charges (i.e. the difference between the member rate and the non-member rate). No changes may be made to any events originally selected. The cancellation policies relevant to non-arrival / no-shows will remain in full effect as per point number 22.
  16. Delegate packs are strictly issued 1 per delegate. Lost delegate packs will not be replaced or re-issued. We will not issue more than the specified quantity to any one person.
  17. Delegates who have not paid in full at the time of congress cannot be guaranteed receipt of a delegate pack.
  18. Late registrations / Walk-ins cannot be guaranteed receipt of a delegate pack and/or full delegate pack, as these are prepared well in advance.
  19. Only delegates who have registered for congress, and settled in full by 1 September 2018 will be included in the delegate booklet.
  20. CANCELLATION POLICY:

  21. Bookings not cancelled in writing before the 1 September 2018 will be subject to a 100% cancellation penalty, and will not qualify for a refund of any kind, as the full delegate fee will remain due and payable.
  22. If you register after 1 September 2018, the full cancellation penalty as detailed above will still remain in full effect and will still be enforced.
  23. In event of non-attendance / non-arrival, full payment will remain due and payable – without exception.