HOW TO PAY

Please note: As of November 22 the only payment option will be Credit Card

We have alternative language instructions available, click on the appropriate flags for more information.

We are offering different methods of payment:

• Credit Card - available throughout
• Bankers Draft/Bank Cheque - available till November 21
• Bank Transfer/Wire Transfer - available till November 21
• Group Bookings - available till October 29

Credit Card

This is the preferred method of payment for this event. Note that your credit card information is secure.

If you want to pay via this method all you have to do is enter your credit card details on the secure page of the registration site.

The Registration Team will automatically charge your card with the fee. For your records, a VAT invoice will be mailed to you once your credit card has been charged. The charge will appear on your next credit card statement.

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Bankers Draft/Bank Cheque

If you choose to pay via this method, please ensure you follow the steps below to ensure payment is made correctly and promptly.

1. Once you have registered and indicated Bankers Draft as your method of payment, you will be given the opportunity to print your Registration Order on completing your registration. Alternatively, you can contact the Cisco Registration Team who will be more than happy to forward you a Registration Order for you to arrange immediate payment.

2. First you must contact your bank, and ask them to raise a bankers draft for the amount specified on the invoice - including VAT. This is a cheque that is drawn by your bank. They may charge you to raise this cheque.

3. Once you have the cheque, you must attach a copy of the registration order. This is very important as this will identify your payment. Additionally, please write your registration ID Number on the back of the cheque/draft.

4. Ensure you put a return address on the back of the envelope.

5. Send this cheque along with the invoice by post to the registration team (address will be on the invoice).

6. Once the cheque has been received it will be sent to the bank to be processed. This may take up to 2 weeks.

7. Once confirmation of the payment has been received, your registration will be confirmed in a confirmation letter sent to you via email or fax.

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Bank Transfer/Wire Transfer

If you choose to pay via this method on the registration form, please ensure you follow the steps below to ensure payment is made correctly and promptly.

1. Once you have registered and indicated Bank Transfer as your method of payment, you will be given the opportunity to print your Registration Order on completing your registration. Alternatively, you can contact the Cisco Registration Team who will be more than happy to forward you a Registration Order for you to arrange immediate payment.

2. This invoice will contain bank details of where the transfer needs to be made to.

3. You will need to contact your bank to request this bank transfer for the amount specified including tax.

4. VERY IMPORTANT: You must ensure that when making this request, your name, or registration ID number are quoted on the transfer - please stress this with your bank. Additionally, you may want to fax us a copy of the wire transfer for back up to +44 (0)20 8334 6901. Please note it will take 3-4 days for the wire transfer to reach our bank. Your bank may charge you to raise this transfer.

5. Without these details on your transfer, your payment cannot be matched up to your registration. This will result in your registration not being confirmed, even though your payment may have been received.

6. Once your transfer of money has been received and confirmed by the bank, a confirmation of your attendance to the event will be sent to you via email or fax.

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Group Bookings

Please note: This will only apply if you do not wish to pay via the preferred method of credit card. A group is defined as eight or more people registered and must meet this criteria in order for the below payment method to be used.

If there are eight or more delegates attending from your company and you wish to pay for all delegates together, you must fill in the group booking coordinator name, fax, telephone and email address on the registration form.

Once you have registered, the registration team will contact the group co-ordinator to arrange payment for the entire group.

An invoice cannot be raised to the group co-ordinator until all delegates of the group have registered to attend. Group bookings can only be accepted up to October 29. After this date you will need to arrange individual payment.

Once the whole group has registered, a group invoice will be drawn up and sent out.

Your confirmation to attend the event will be sent out via email or fax, once your group payment has been received and processed.

Please contact networkers2004groups@eventreg.com for group payment enquiries.

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