Prices & Payment
Higher Education Provider (HEP) Delegate Fees
Below is a breakdown of the options for delegates from an HEP booking attendance at the conference.
Accommodation Type | Price |
Option A : Full two-day residential | £TBC |
Option B : Two-day non-residential including day & evening events | £TBC |
Option C : Two-day non-residential including day events only | £TBC |
Non-HEP Delegate Fees
Consultants not aligned with a HEP, Suppliers and other non-HEP aligned delagates can book the following:
Accommodation Type | Price |
Option D : Full two-day residential (Non-HEP) | £TBC |
Card payment:
You will be given the option to pay by credit/debit card via PayPal when registering for the conference. You do not require a PayPal account to pay by credit card.
Purchase Order and BACS payment:
Fees may be paid by BACS to HSBC 40-41-31, Account 81470078 but you will need to have a purchase order prior to using this method and the purchase order number will be required on the booking form. Please pass your invoice to your Finance department.
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.
Hardcopy purchase orders should be sent c/o Catherine Beck, University of Winchester, Sparkford Road, Winchester, Hampshire S022 4NR. Where possible, emailed versions of purchase orders are preferred – please email to treasurer@sroc.ac.uk.
VAT
SROC is a voluntary sector organisation and does NOT charge VAT.
Refund Policy
- A full refund will be issued if notification of cancellation is provided at least 21 calendar days prior to the conference.
- A 50% refund will be issued if notification of cancellation is provided between 14 and 21 calendar days prior to the conference.
- No refund will be issued if notification of cancellation is provided less than 14 calendar days prior to the conference.
Please note that if notified, a substitute delegate can be sent at any time.