Terms & Conditions
To Pay By Invoice
If you wish to speak with a Verdantix representative regarding sponsorship or paying for delegate tickets by invoice please send an email to email@example.com. Payment by invoice will be accepted until February 23, 2018. After this date, all payments must be made by credit card using the eTouches registration service.
Cancellations and requests for refunds will only be considered when received via email sent to firstname.lastname@example.org. You may receive a full refund for your conference registration for email cancellations received by Verdantix on or before February 23, 2018. Email notices of cancellation will be charged a £125 financial processing administrative fee. No refunds will be granted to requests made on or after March 1, 2018. No refunds will be provided for cancellations made by phone. Until March 12, 2018 delegate passes may be transferred to an employee of the same organization as the individual who purchased the ticket. Please contact email@example.com to effect a delegate pass transfer. Any firms that register for a delegate pass outside of their company category will have their ticket refunded and will be liable for a £125 financial processing administrative fee.