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Once your registration form
has been processed, an invoice with Govtech 2008
conference bank details will be forwarded to you for
payment. Please note that payment is only to be made on
receipt of invoice. |
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Cheques to be made payable
to Govtech. |
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Please ensure all transfers
make clear reference to the delegate being paid for. |
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Should you intend to make
payment by credit card, a credit card authorisation form
will be sent through with your invoice for completion. |
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Once payment has been made,
proof of payment is to be faxed or e-mailed through for
the attention of Sheryl du Preez +27-31-303 9529. |
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Confirmation of payment
received will be provided in the form of an official
receipt. Without proof of payment you will not be
receipted and your registration cannot be confirmed. |
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Cancellation made by 20th
June 2008 will receive a full refund. Cancellations made
after this date will not be refunded. All refunds due
will only be processed after the conference. |
