How to book
payment by purchase order
For group bookings by PO for less than 5 delegates please e-mail email@example.com with the purchase order number, along with the below information completed:
“Please reserve <(Insert number of delegate/s)> EDGE Conference 2020 delegate spaces for;
<(Insert title, first name, surname and job title of each delegate)>
<(Insert organisation name)>
Then state the following information:
Internal code 516907107
The value (The total to be invoiced, please note VAT does not need to be added to the amount)
Invoice address or email
Please state whether you agree to have your details shared with other delegates such as your name, job title, organisation and email address
Please tell us if you have any special dietary requirements or specific disability needs.
For group bookings by PO for 5 or more delegates please email us first to confirm the total amount for the purchase order.
The information you will need for your purchase order
Payee: University of Southampton
Bank Name Address: Lloyds Banking, Group City, Office Branch, Bailey Drive, Gillingham Business Park, Gillingham ME80LS
Account Number: 01964203
Sort code: 300002
VAT Reg. No. GB 568 6304 14
Company No. RC00066
Only on receipt of the purchase order will be able to accept registration and raise an invoice.