Event Terms and Conditions
Payment terms
Payment of invoice is due 30 days from the date of issue. In the event the conference is oversubscribed, late payment may result in your place being released. If you do not contact us to cancel your place more than 14 days before the conference starts, the full invoice will stand. Registrants will be invoiced once the booking confirmation has been received.
Cancellation policy
If you cancel your place up to 28 days before the conference, you will receive a full refund. If you cancel 15-27 days before the conference, you will only receive a refund of half of the conference fee. If you cancel within 14 days of the start date of the conference you will not receive a refund. If you do not cancel or attend, the full fee will be charged. Please contact JCS if you wish to send a substitute delegate.
Subscription Terms and Conditions
Please see individual licence agreement for the resource you have or intend to subscribe to. Licences can be found on individual resource pages or within My JCS.