The conference fee includes breakfast, coffee breaks, lunches, one dinner and one reception.
To pay the conference fee please make a bank transfer to
Sort Code: 20-27-41
Account no: 60897507
University of Durham General Account
Please quote Reference S040SP 890083 with the transfer, include your surname and ensure that the name of payee has been recorded. This is important and will allow us to trace your payment.
Alternatively, fill in the credit card payment form:
Please email completed forms to Ms Deborah Dolphin email@example.com for processing. We also accept group payments.
Early Bird (October 3 to November 19)
220 GBP (non-students)
100 GBP (students)
Normal (November 20 to December 10)
290 GBP (non-students)
150 GBP (students)