Learning Solutions

Personal Details

First Name: ____________________ Surname: _______________

Address: _________________________________________________

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Country: ____________________ Post/Zip Code_______________

Tel: ____________________ Fax: __________________

E-mail: _________________________________________________

Conference Details

Please tick as appropriate. I wish to:

____Present a paper (of no more than 20 minutes duration)

____Chair\participate in a panel discussion

____Conduct a workshop

____Participate in some other way (Please specify):

Conference Payment Calculation

Registration Fee
The conference registration fee is £115.

This includes;

Enter amount here:

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Accommodation Payment Calculation

Twin Bedded Room
£175 per person.
This includes Friday tea, Friday waiter served dinner, Saturday breakfast, Saturday coffee, Saturday waiter served lunch, Saturday tea, Saturday dinner, Sunday breakfast, Sunday coffee, Sunday lunch, Sunday tea.

Single Rooms
£180 per person.
This includes Friday tea, Friday waiter served dinner, Saturday breakfast, Saturday coffee, Saturday waiter served lunch, Saturday tea, Saturday dinner, Sunday breakfast, Sunday coffee, Sunday lunch, Sunday tea.

En-Suite Single Rooms (private bathroom facilities)
£215 per person
This includes Friday tea, Friday waiter served dinner, Saturday breakfast, Saturday coffee, Saturday waiter served lunch, Saturday tea, Saturday dinner, Sunday breakfast, Sunday coffee, Sunday lunch, Sunday tea.

Extra Night(s)
Accommodation outside of the conference dates is available at the College on a Bed and Breakfast basis only.
Twin Bedded Room = £50 per person per night
Single Room = £55
En-Suite Single Room = £70

Non-Residential Day Delegate Rate
£35 per day
Coffee
Waiter Served 2 course Lunch
Tea

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Total

Method of Payment

I wish to pay by;

_____ Cheque (enclosed/to follow)

_____ Bank Transfer

_____ International Money Order (enclosed/to follow)

_____ Travellers Cheques (enclosed/to follow)

_____ Credit Card (subject to 4% surcharge; Amex not accepted)

_____ Invoice

All cheques to be made payable to: Learning Solutions

Please note: all fees must be paid prior to arrival at the conference. Delegates with unsettled invoices will not be granted access to the conference.

Important: Cancellation Policy

Before proceeding any further, please carefully read this cancellation notice. By signing this form you consent to accepting the cancellation policy and agree to be bound by its terms. The policy will be rigorously enforced.

Cancellation Policy:

• Cancellation 40 days before the start of the conference = no penalty
• Cancellation within 40-30 days before the start of the conference = 30% of total costs
• Cancellation within 29-16 days before the start of the conference = 50% of total costs
• Cancellation within 15-11 days before the start of the conference = 70% of total costs
• Cancellation within 10-0 days (including no shows) before the start of the conference = 100% of total costs

Signature

_________________________

Please send the form to Dr Rob Fisher at the address shown at the top of the booking form.

Thank you very much

Date:

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