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Delegate Booking

When making your booking, you will select your attendance type, eg full or day delegate etc and then select your breakout session options.

We recommend payment by card. If however you need to raise a Purchase Order to arrange BACS payment by your organisation, please have a Purchase Order number before you complete your SROC booking. The PO number will then appear on your invoice which your organisation will need before authorising payment.

NOTE: many universities now have a no purchase order no payment policy; you may therefore be personally liable for the cost of the conference if you do not secure a purchase order number.

Please use the right hand menu for further details, or alternatively register or review your booking using the options below.

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