Please fill in the form (you can often use 'Autofill'), print it out and fax it to (+44) 1372 743838, (or, if you are paying by cheque, post it to us).
Delegates are responsible for booking and paying for their own hotel rooms. Please see 'accommodation' for instructions.

19-20 January 2009
Hotel AB Skipper
Barcelona

REGISTRATION FORM


PART A - Delegate registration
Email address (required for confirmation):

Given name:

Family name:

Company:

Position:

Address:
Town:

Postcode / zipcode:

State / county / region:

Country:

Telephone (incl. country code):

Fax:

Nature of business :

How did you hear about this conference:


PART B - Conference fees - ALL fees include Spanish VAT at 16%

The delegate fee is UK£748.20 (£645+VAT): US$1136.80 ($980+VAT): Euro823.60 (Euro710+VAT)
Discounts on the delegate fees
10% reduction in delegate fees for third and subsequent delegates registered from the same company 
10% reduction in delegate fees for mortar producers
10% reduction in delegate fees for delegates younger than 35 years or over 65
40% reduction in delegate fees for students and academics
5% reduction for attendees of any previous Global Mortars Conference
20% reduction in delegate fees for attendance on only one day (does not include attendance at the Gala Dinner)
Delegate fee minus total discounts claimed (%) = subtotal due
I will attend the Gala Dinner on 19 January 2009 (UK£113.05/US$170.00/EUR125.00) (including VAT)

I want to book additional tickets to the gala dinner

______ x UK£113.05 / US$170.00 / EUR125.00 (including VAT)

First name: Family name:

First name: Family name:



PART C - Payment
I am paying in: UK£ EUR US$

 

Final total due =

I am sending a cheque

I am paying by bank transfer

I am paying by credit card*

*Credit card payments will be taken in UK£ using www.XE.com exchange rates on the transaction date. US$ and Euro amounts charged on your card will therefore vary slightly depending on
currency fluctuations.

Signature and date

Signature: ________________________________________________ Date: ________________________

All fees include Spanish VAT at 16%, which delegates may be able to reclaim.
Please send me a VAT receipt
What is your company VAT number? (EU countries)
PRo Publications' VAT No: GB 678 751 284 (See also the VAT page)

Credit Card details
I am paying with Visa Mastercard Amex

Credit card number:

Expiry date (mm/yy): Security code (last three digits on signature strip)
Cardholder's name:


Please note.
The Conference/Exhibition fee includes attendance at the conference and exhibition, conference documentation (proceedings and CD), lunches, cocktail receptions.
Delegates may receive a 80% refund of fees paid, up to 1 December 2008 but no refunds will be made for cancellations after this date. Substitutions from the same company can be made at no cost up to 14 January.
Payment 'on the door' can be made by company cheque or cash, in Euros, US$ or UK£ or a credit card.

Please make cheques payable to 'PRo Publications International Ltd',
and send to First Floor, Adelphi Court, 1 East Street, Epsom, Surrey, KT17 1BB, UK.

Or pay by direct payment to: NatWest Bank, Dorking, Surrey, RH4 1AX, UK.
Account holder: Pro Publications International Ltd
Account No.: 31604412, Sort code: 60-07-02
Swift Code: NWBKGB2L
IBAN: GB21NWBK60070231604412

You must pay all bank charges - including any agency fees if applicable.
A fax or photocopy of this form is acceptable.

Please print out this form and fax it to (+44) 1372 743838,
or post it with your cheque, if you are paying by cheque.

Thank you for your registration - see you in Barcelona!