PURCHASING AND PAYMENT TERMS:
PRODUCTS AND SERVICES
If you have requested that CL:AIRE invoice you for purchases of products or services, payment must be received within 28 days. If you have requested an invoice, it is your responsibility to forward the invoice to your paymasters for full payment within 28 days of date of invoice. When you pay by BACS transfer, cheque or card during this period you will receive an email once the payment has been verified, confirming that payment has been made in full. Please note that products and services will not be distributed or available to download until full payment has been received and your order confirmed.
EVENTS (this includes training courses, webinars & workshops)
Event and training course registrations will be secured upon receipt of payment. Delegates booking less than 30 days in advance of the event/training course date must pay by debit/credit card at time of booking. Cancellations received in writing 7 days before the event will be completely refunded or a delegate can ask to move to another date if available. Only one change of date is permitted. We regret that cancellations received after this date cannot be refunded, however delegates may be substituted up to three days before the event date.
CL:AIRE withholds the right to change the venue and/or speakers at any stage, and to cancel or postpone any event due to lack of delegate numbers or speaker cancellations up to 7 days before the event date. If the event has been cancelled, delegates will have their delegate registration fee refunded. If the event has been postponed, joining instructions will be sent to the delegates confirming the new date and location. If delegates are unable to attend the re-scheduled date, their registration fee will be refunded upon receiving a written request.
MEMBERSHIP
Membership and Account Terms and Conditions
