DEFENCE MAINTENANCE TRANSFORMATION 2007

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Tel: +44(0)117 970 6470 . Fax: +44(0) 117 981 6123 . email: conference@dem-ltd.com . www.dem-ltd.com

Day One - 6 November 2007

Day Two - 6 November 2007

Rates

The following fees apply per delegate. The fee
includes attendance at all sessions, all refreshments
and luncheons, and the Reception. Speakers and
session chairmen are not required to pay.

STANDARD RATE:
£899.00 (+VAT @ 17.5% = £157.33) = £1056.33
(£799.00+ VAT if registered and paid before 30.9.07 = £938.83)

MEMBERS OF SAE AND/OR UKCEB:
£699.00 (+VAT @ 17.5% = £122.33) = £821.33
(£599.00+ VAT if registered and paid before 30.9.07 = £703.83)

SME’S (FEWER THAN 250 EMPLOYEES
INCLUDING PARENT ORGANISATIONS)
RATE:
£399.00 (+VAT @ 17.5% = £69.83) = £468.33
(£299.00+ VAT if registered and paid before 30.9.07 = £351.33)

SERVING MILITARY/GOVERNMENT
OF-3 AND ABOVE: = FREE

Exhibition space
Is available for £2,500 + VAT for 3m x 2m of raw space plus
two free delegates to the conference.
Sponsorship
A small number of different sponsorship packages are
available. Please contact us for details.

Please send me the full programme

Defence Maintenance Transformation 2007

Conference Manager
Defence Event Management Limited,
25 Gordon Road, Clifton, Bristol BS8 1AW

	+44 (0)117 970 6470		+44 (0)117 981 6123
	conference@dem-ltd.com		www.dem-ltd.com

Please photocopy for multiple registrations, and/or pass to colleagues with interests in this area.

TITLE:

FIRST NAME:

POSITION:

COMPANY:

FULL ADDRESS (including postcode)

TEL: FAX:

EMAIL:

PAYMENT DETAILS

	Standard Rate
	Members of the SAE and/or UKCEB
	SME’s Rate
	Serving Military/Government OF-3 and above FREE

METHOD OF PAYMENT:

Payment must be received in full on or before the date of the conference, otherwise entry will be refused. All late registrations (10 working days or less) must be paid by credit card. As standard with all registrations,VAT invoices and receipts of payment will be issued, along with Conference Joining Details as confirmation of registration. Invoices must be paid within 28 days or by the day of the conference,
which ever is soonest.


	CHEQUE: Negotiable in the UK made payable to Defence Event Management Ltd.
	BANK TRANSFER: Defence Event Management Ltd., Barclays Bank, Mayfair Group, PO Box 11345, London W12 8GG Account No.: 00976989 – Sort code: 20 66 11
	CREDIT CARD: Please debit my Access / Visa / MasterCard / Eurocard / AMEX
	HER MAJESTY’S GOVERNMENT PROCUREMENT CARD
	IBAN: GB98BARC20661100976989 SWIFTBIC: BARCGB22

AMOUNT

DEPARTMENT/AGENCY - HM GOVERNMENT PROCUREMENT CARD ONLY:

CARD NUMBER:

CARD EXPIRY DATE:

CARD 3-DIGIT SECURITY CODE:

SIGNATURE OF CARDHOLDER:

Registered cardholder’s name and address if different to above:

Please note: In order for DEM to be able to email to you a final programme and final instructions in the final week before the conference, please provide an email address

I confirm that I have read and agree to the terms of registration as specified in this brochure

............................................ ...........................................
Signature Date

DEM VAT No. GB 718 425 432


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