Group bookings

Please complete the details below in order to request payment by invoice for a group booking. Invoices will only be raised for bookings for two or more delegates and where the value exceeds £1,000.

For individual bookings or group bookings below below this value we require payment by credit/debit card at the time of booking.

Please download the spreadsheet by clicking the button below and complete with the details of each delegate. You will need to upload this file (below) to complete the booking request.

Delegate details

Please provide details of the person making the booking

Name ^* (required)

Email ^* (required)

Telephone ^* (required)

Organisation

Organisation ^* (required)

ICS is setup as a supplier ^* (required)

If you cannot confirm that the Intensive Care Society is set up as a supplier, please ask you finance team to send any required forms / requests for information to accounts@ics.ac.uk

Accounts payable address ^* (required)

Accounts payable email ^* (required)

Invoicing portal ^* (required)

Portal details

No of places ^* (required)

Please upload the delegate booking information requested using the word template provided

Delegate booking information *

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Please ensure that the Intensive Care Society is set up as a supplier on your organisations finance system and confirm you have the correct bank account details for payment (Sort code 40-**-**, Account number ****6468).

On receipt of this enquiry, we will confirm membership and pricing and reply to the lead booker. A purchase order will then need to be sent to events@ics.ac.uk for the correct value. Once this is received an invoice will be generated and submitted. Payment is strictly 30 days, after which we reserve the right to cancel the booking in full.

For individual bookings or below this value we require payment by credit/debit card at the time of booking, and any booking forms completed will not be actioned.

Please note we require payment in full in advance of SOA24.

SOA24 Congress

Group bookings