How to pay your conference registration invoice
You need your delegate/invoice number and outstanding balance in order to proceed. Please note that NomadIT is receiving these funds on behalf of EAJS.
By credit card
By direct transfer
If you cannot use the above online payment services (preferable), then to make a transfer to our account you will need the following details:
Account name: NomadIT Events Ltd
Bank name and address: MetroBank, One Southampton Row, London, WC1B 5HA, UK
Account Noº 44989859
Sort code 230580
Company Registered in UK, Number: 10457675.
Registered for VAT in UK, No: 253 9749 64.
NomadIT Registered Office: 8 Victoria Ave, Manchester, M19 2PB, UK.
This may NOT be a free service – please ensure that all charges are charged to your account so as not to reduce the amount we receive. If you are able to give a reference, please give your invoice number. On completion of your payment please send a scan of your transaction to eajs(at)nomadit.co.uk, with subject “EAJS2023 payment by bank transfer” to help identify your payment. Without such evidence we cannot guarantee to identify and allocate your payment to your record, and hence may continue to pursue you for payment.
Registrations cancelled (notifying us by email) more than three weeks before the conference (before 27 July) will be refunded, less an admin fee to cover administrative and finance costs. Cancellations made within three weeks of the event will be ineligible for such a refund, due to costs already incurred. Refunds at that point will be discretionary.