ABS Nursing Conference

Payment

Our preferred method of payment is by credit card.  However we will be providing invoices for this event until the 23rd September 2024

Paying by invoice

If at registration you choose to pay by invoice, whoever enters their details as the booker will receive the invoice(s) for the booking. It's the booker's responsibility to send the invoice(s) to the appropriate parties or responsible entities for payment. ABS is not responsible for the distribution of invoices and for chasing payments.

Payment by invoice will only be available until 23 September 2024, after this date only credit card payments will be accepted. All invoices should be paid by 21 October 2024 in order to guarantee a place. If an invoice is not paid by this date, the place may be allocated to another participant.

Please note the following when completing the details relating to delegates and who is paying the invoice:

When filling out the details, the first set of information is for the person who is making the booking - this person need not be the delegate. After these details there is a tick box to complete if you wish to enter the details of a procurement department or alternative payer of the invoice.

Then you will be asked how many delegates you are registering, and at this point you can enter the individual information for each of the delegates who will be attending under the booking.