Terms & Conditions

1.SAPRAA is a non-profit organization.

2.No invoice can be issued by SAPRAA. Should an invoice be required to facilitate payment, please complete the Pro-forma template and submit to your finance department as necessary.

3.No V.A.T. is involved.

4. Registration is required for catering purposes.

5. Should registration not be received by the cut-off date (one week before prior to the event), additional late fees are applicable.

6. The meeting coordinator will send a confirmation email to serve as an acknowledgment of registration. No confirmation of attendance, no entry.

7.No refunds or credit will be issued if a delegate is unable to attend the meeting.

8. Certificates will be issued electronically within one week of the meeting, on condition that all payments are up to date.

9.BANKING DETAILS

• Account name: SAPRAA
• Type: Nedbank N5000 Current Account
• Branch: Randburg
• Branch code 198-405
• Account No. 1984437518
• Reference: YOUR COMPANY NAME/YOUR NAME AND SURNAME

10. Please E-MAIL a copy of the proof of payment, and breakdown of names and payments to meetings@sapraa.org.za

11.Meeting fees are to cover the cost of the meeting, whether or not one attends lunch.

12. Copies of the presentations at meetings will be placed on the SAPRAA website – sapraa.org.za, unless expressly prohibited by the presenter.

Invoice Template

If you need to submit an invoice to your company for payment of an event, please click and download the document below.