Terms and conditions
Conference Supercharge Your Sales is organized by AP Juhtimispartner OÜ (registration number 14242764)
Organizer of the conference AP Juhtimispartner OÜ (registration number 14242764) , sends customers an invoice according to the information given on the order form. By accepting these terms, the customer agrees to purchase the ticket(s) of their choice at the agreed-upon price, as stated in the contract.Tickets are delivered electronically to the email aaddress, indicated at the registration.
In order to register to the conference, please select suitable package. Required fields must be completed. Registration confirmation and invoice will be sent to the indicated email aadress. Invoice is due within 3 working days. Registration is confirmed upon receipt of the payment for the issued invoice.
Cancellations are only accepted in writing. Cancellation email should be sent to :firstname.lastname@example.org. Leaving an invoice unpaid does not count as a cancellation. However, it is possible to allocate the ticket to a third party. The contact details of the new participant are to be sent to organizer immediately, but not later than 5 days before the event. However, it is not possible to change the person or organization liable for the payment.
In case of cancellation before 14.11.2017 100% of the package price would be refunded
In case of cancellation before 18.11. 2017 50% of the package price would be refunded.
In case of cancellation after 18.11.2017 there will be no refunds.
Money back guarantee
If you are not fully satisfied with the conference, participation fee will be fully refunded, except for the cost of lunch and coffee breaks which will be deducted from the refund.
In the unlikely event of an incident that prevents the event from taking place (independent of AP Juhtimispartner OÜ), the organizer reserves the right to make changes to the location the event. If this happens, AP Juhtimispartner OÜ will notify the participants of the new location details of the event, at least one week before the event.
Nordic Business Forum also reserves the right to make changes to the event with less than one week notice if there is a justified reason, such as unexpected issues with the location, or if a speaker is prevented from participating due to a medical emergency
Payments to be made according to the issued invoice to AP Juhtimispartner OÜ (registration code 14242764, VAT EE101020470) bank account EE567700771002559956
Payments via PayPal and credit cards are accepted upon request
Our Terms and Conditions was last updated on 09.11. 2017.