Cheque payments will be accepted. However these payments must be received prior to the start of the Conference and/or check-in date for accommodation (we can only pass on accommodation payments that we have received, if these have not been received the delegate will have to pay the hotel direct) Once your payment has been received our Confirmation Letter/Receipt will be sent to you.
EFT PAYMENTS BSB: 082-289 Account #: 65-877-3392 Account Name: The Hotel Network (Please press submit at the bottom of this page and an automatic email will be sent to your email address, if you require a Tax Invoice prior to payment please reply to this message requesting one)
CHEQUE PAYMENTS Payable: Better Boards Conference 2012 Better Boards Conference 2012 PO Box 5580 West Chatswood NSW 1515 CREDIT CARD PAYMENTS NOTE: Credit Card Payments will attract a surcharge as below 1.8% - Visacard & Mastercard Transactions 3.8% - American Express & Diners Club Card Transactions Email, Phone or Fax through details (or enter below) isabella@hotelnetwork.com.au Phone: 02 9414 4970 Fax: 02 9411 4243 |