BCSC Representing the Retail Property Industry Print Close
EVENT BOOKINGS - Terms and Conditions
 
Conferences:
BCSC Conference & Showcase
BCSC / CEM Shopping Centre Management Conference
 
Other Events:
Payment of Fees
  1. Payment should accompany your booking wherever possible. Please note that payment should reach BCSC ahead of the event and by any stated date within the event details. Where payment has not been received by this date, you will be asked to settle the account before being permitted to enter the event.
  2. A VAT invoice/receipt will be issued in respect of all bookings. VAT is charged at the rate of 15%.
  3. Cheques and bank drafts, drawn in pounds sterling on a UK bank, should be made payable to BCSC.
  4. Bank transfers should be made as follows: BCSC; Account no. 67410006; NatWest Bank; Sort Code 60-17-21. Please quote your organisation name.
  5. Remittance notification should be sent to fax: 01677 426342 or posted to: BCSC, Market Chambers, 14 Market Place, Bedale, North Yorkshire DL8 1EQ. Please ensure that the delegate name, organisation and invoice number (if known) are clearly stated.
 
Cancellation of Bookings and Refunds
  1. All cancellations must be notified in writing to BCSC.
  2. Unless specifically stated within the event details the following cancellation policy applies. For cancellations made more than 30 days ahead of the event, the registration fee will be reimbursed, less an administration charge of £50.
  3. After that date, no fees will be reimbursed, however a substitute delegate will be accepted at any time by advising details to events@bcsc.org.uk. Please note that only like for like substitutions will be accepted (BCSC member delegates may only be substituted by another BCSC member and non-member delegates by another non-member)
 
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