The Preoperative Association 2024 Registration Page

Payment for the meeting can be made by debit/credit card via PayPal.  Please note you do not need to have a PayPal Account to make payment with a debit or credit card

If you require an invoice for your organisation to pay on your behalf you will need to complete the invoice request form attached to your confirmation email, your booking will not be confirmed until this has been received.  

If you have any problems or queries please contact Lauren Kirk on 0114 2995922 or email her via enquiries@eventmanagementdirect.co.uk. 

PAYPAL

If you are paying via PayPal once the PayPal option is selected you will be re-directed to PayPal page.

FAQ's

• I do not have a PayPal Account, can I still pay via Credit/Debit card?
  • Yes. You do not need a PayPal account to pay via the PayPal portal. On the PayPal screen there is an option to pay via credit/debit card.
    
    
• I can't see the option to pay via Credit/Debit on the PayPal Portal, how do I do this?
  • The option can sometimes fail to appear in the first instance. Please click on the button to return to Event Management Direct and try again. 

BACS

If you are paying via BACS please make your payment to:

Account name: CMA-PREOPERATIVE A
Account number:52218643
Sort code: 54-41-47
IBAN: GB56NWBK54414752218643
BIC: NWBKGB2L

INVOICE REQUESTED

Please note if you have requested an invoice you will need to complete an invoice request form which will be attached to your confirmation email.  This will need to be returned to accounts@eventmanagementdirect.co.uk before your booking can be confirmed.

Please use your surname as a booking reference so we can match the payment to your registration.  Can we also ask that you email Lauren at laurenkirk@eventmanagementdirect.co.uk with notification of payment.

PLEASE NOTE: Your registration is not confirmed until we have received payment.

If you would like us to provide an invoice to your place of work this must be done in writing well in advance of the conference dates.   The Pre-op Association will not accept any invoice requests within a month of the course date as this would not allow enough time to process payments.

Delegates will not be guaranteed a place at the conference until payment has been received in full.

Please note there will be an additional administration charge of £30 per request, this will be added to the invoice.  Full terms and conditions can be found on the Pre-Op Association website https://www.pre-op.org/Terms-and-Conditions.