Method of Payment Information


Once delegates have registered online to attend the conference an invoice will be issued and emailed to them for payment within 14 days of receiving the invoice.

Please note the following:

1.    Bank details of the conference will be supplied on the invoice issued, please provide details of person/institution making payment to ensure that invoicing is done correctly.   This information can be indicated with your login account that you've entered to access the AfroSense webpage.

2.    IMPORTANT – In order for us to acknowledge receipt of payment and confirm your registration you MUST the proof of payment to or fax to +27-21-808 3770.

3.    Please note that all bank fees are for the delegate’s account.

4.  IMPORTANT - In order to complete the process and for the conference secretariat to know that an invoice must be issued, please do click on the "Send Notification of Payment".

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