Terms & Conditions

Payment Terms

Pre-payments to be made with online booking form or, where agreed, payment to be made upon receipt of invoice. Please make cheques payable to FIPP Ltd. Please make bank transfer payments to:

Account: FIPP Ltd
Sort Code: 15-10-00
Account No: 23121932
IBAN GB92 RBOS 1510 0023 1219 32 Swift/Bic RBOSGB2L
VAT No: 381 8786 04
All invoices will be issued in UK Sterling.
It is the responsibility of delegates to make their own travel and hotel bookings.

Cancellations

All cancellations must be received in writing to claire@fipp.com. Delegate cancellations received after 11 October 2019 cannot be refunded and will be charged in full. Delegates can, however, send a representative from the company in their place. Bookings made after the 11 October 2019 are taken as confirmed and will be charged in full. Any ‘no shows’ to the event will also be charged in full.

Liability

FIPP Ltd cannot accept any liability for any inconvenience, accident, injury, illness, loss or other damage, delay, curtailment or strike action, howsoever caused. FIPP, 1 Poultry, London, EC2R 8EJ, United Kingdom. Registered in the UK no. 3842569. VAT No. 756 9807 73

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