Please complete and return a booking form to firstname.lastname@example.org before organising payment. Once you have completed and returned your booking form, you will be issued with an invoice which will be sent to you by e-mail. Please only make payment once you have received the invoice and are able to let us know the invoice number. You may arrange to make payment using one of the options listed below.
The Finance Team for Cambridge University Technical Services Limited
can be contacted by e-mail to: email@example.com
All payments should be in favour of the Cambridge University Technical Services Limited, and clearly marked “A12045 – BPS course March 2017 ''.
The Course can be paid by the following methods
Credit/Debit Card payments
Cambridge University Technical Services Limited can only take card payment by telephone during limited hours. Please contact our Finance team by e-mail (firstname.lastname@example.org) to arrange a convenient time to make a card payment. Please telephone +44 (0) 1223 760339 to make your payment. Please note that all Debit Card payments will be free of any surcharges but all Credit Card payments will incur a 5% surcharge.
By bankers draft or cheque
Overseas delegates please note that payment in British Pound Sterling by draft/cheque is accepted if drawn on a British bank. Cheques should be payable to the Cambridge University Technical Services Limited.
All information will be kept strictly confidential.
You may transfer a payment directly to the Cambridge University Technical Services Limited. Overseas delegates please note that the remitter will be responsible for all bank charges.
- Account name: Cambridge University Technical Services Ltd
- Bank name: Barclays Bank Plc
- Account number: 03791130
- Sort Code: 20-17-19
- IBAN: GB35 BARC 2017 1903 7911 30
- SWIFT Code: BARC GB22
- Bank Name: Barclays Bank PLC
REMITTANCE ADVICE E-MAILS TO: email@example.com
Upon receipt of payment by Cambridge University Technical Services Ltd, our Finance Team will issue a tax invoice.