Invoice My Practice
Invoice
Debit or credit card is the preferred payment method
Please ask your practice manager or accounts department to visit the website, register an account in their own name, and during checkout, complete the ‘delegate name’ and ‘delegate email’ sections with your personal details. We will then register you a personal account on your behalf, and transfer the course booking over to your new personal account. We will of course email you all the information you need to access this new account and your CPD course.
If you need an invoice and no other payment method is available to you, then please email [email protected] with all the following information:
- Full name of delegate
- Email address for delegate
- Course(s) booking
- Any discounts / promotions being redeemed
- Practice name and address
- Invoice name and address (if different)
- Corporate group name (Linnaeus, IVC, Medivet, VetPartners etc) (if applicable)
- Practice code (eg Vet4Pets practices)
- Booking / invoice reference (if required)
- Email address to send the invoice (practice manager, accounts department or head office – not your own email address please)
Please note the following:
- Invoices must be requested a minimum of 4-6 weeks prior to a course starting, to allow time for the payment to be received
- Delegates will not be allowed access to any course without prior payment
- An invoice will be emailed to the contact provided and the course booking will be reserved for 7 days, whilst payment via debit / credit card or BACS is arranged
- There will be an administration fee of £2.50 +VAT per invoice generated. You may book multiple delegates / multiple courses on a single invoice to the same practice