Payment/Cancellation Terms & Conditions
TERMS OF PAYMENT
50% of the full payment upon receipt of the Support Agreement and first invoice.
50% balance payment by 25 January 2019 (After 25 January 2019, full payment is due upon booking). All payments must be received before the start date of iSRRS 2019. Should the supporter fail to complete payments prior to the commencement of the conference, the Organiser will be entitled to cancel the reservation while cancellation will subject to cancellation fees as determined below.
Option 1: Payment by cheque (for Singapore-based companies)
Option 2: Payment by Bank Transfer (Account to be confirmed)
Bank charges are the responsibility of the payer.
Cancellation or modification of support items must be made in writing to the Industry and Liaison Sales Associate (Contact information can be found in the “General Information” Section, above)
The Organisers shall retain:
- 10% of the agreed package amount if the cancellation/modification is made before 20 August 2018, inclusive
- 50% of the agreed package amount if the cancellation/modification is made between 20 August 2018 and 20 November 2018, inclusive
- 100% of the agreed package amount if the cancellation/modification is made after 20 December 2018