2019/20 Annual Changes Conference Booking Form
Exact timings and content will be confirmed closer to the event but we expect it to be a full Acute day starting around 9:30/10:00-12:15 covering all of the National Tariff Payment System (aka Payment by Results) changes and the afternoon from 13:15 to 15:30/16:00 covering the more complicated areas of the National Tariff Payment System that are causing people problems.

Birmingham on 18th Dec is at the Studio (5 mins walk from New Street), Leeds on 19th Dec is in the Met Suite at the Met Hotel (5 mins walk from the station) and London on the 20th Dec is in the Mander Hall at Hamiton House (10 min walk from Kings Cross). Whilst we have sourced larger venues than last year, every year events have sold out so please book early to avoid disappointment (and use tbc as the forename if you don't yet know the delegate details).

Carrying on the approach from last year, if you are considering an In-house Training Event then please consider contacting us to see if we can accommodate the same number of people, at the same price, but at our conference - it means an earlier update, a unique national insight and a much greater opportunity for networking.

If you have already organised a booking but have lost/not received your organiser email (that enables you to view and amend your booking) or are a delegate and want your confirmation email to be resent to you please enter you email address here and click "Resend"

At the moment the dates have been chosen so that they are during the SUS+ data processing stage (i.e. after upload but before available for download). Please note that in the past unexpected changes to the National Tariff Consultation start dates have resulted in the conference moving earlier or later in the year. This may happen again and if it does then full refunds will be made available.
To see your submitted booking details enter your booking reference here

To book a place (£130+VAT Leeds/Birmingham or £145+VAT London) please complete the form below (email enquiries@rsrconsultants.com or phone 0113 2578757 if you are having any difficulties) - fields with a  red outline  and asterix next to it are mandatory:
Email address of booking organiser: *
Repeat Email address: *
Email address of authoriser: *
Repeat Email address of authoriser: *
Organisation Name: *
Purchase Order Number:
Or tick if not required
Invoice:
Invoice email address (leave blank if invoicing by post)
Repeat invoice email address (leave blank if invoicing by post)
Invoice postal address line 1:
Invoice postal address line 2:
Invoice postal address line 3:
Invoice postal address line 4:
Invoice postal address postcode:
Accounts payable email address:
Accounts payable telephone:
Please enter and note the following characters cq8gob as you will need them to amend your booking
Delegate details
If you don't know the delegate details at this stage use tbc as the Forename (although if the place is not used and is not cancelled within 30 days of the conference it will be charged for) otherwise you MUST include the email address for the delegate place to be booked. You can leave some delegate details blank but to increase the number of delegates enter the total number required: and click change
Forename Surname Email Location Dietary Requirements
1:*
2:
3:

Terms and Conditions of Booking

We occasionally run National Tariff, Contracting and other related training courses and are about to launch our innovative cost benchmarking and local price setting software. If you want to be kept in the loop on these kinds of things email enquiries@rsrconsultants.com and let us know.

On booking if the purchase order number or accounts payable information is missing then our automated system will follow this up with you to remind you to complete this information.

An invoice will automatically be sent after the conference and will then be followed up using our automated system to ensure that it is on the system, approved and then paid in a timely manner (i.e. within 30 days of receipt of the invoice). Any cancellations or change venues must be made online or emailed to enquiries@rsrconsultants.com at least 30 days in advance to receive a full refund/amended invoice although the booked delegate can be replaced by a different delegate at any time.

Where RSR Consultants Ltd is forced to cancel an event (e.g. due to adverse weather conditions) a full refund will be given. RSR Consultants Ltd is not liable for any subsequent loss.

If more places are booked than available (this should be highlighted in red if it could be the case at the start of the booking although if there are parallel bookings made at the sametime the system will not be able to alert you to this) than RSR Consultants Ltd reserve the right to put delegates onto the reserve list and will be in touch should they need to do so.

If RSR Consultants Ltd are forced to cancel an event for any reason, as much notice as possible will be given and an alternative date may be offered. If the alternative date is unacceptable to you, any delegate fees or pre-paid places taken will be refunded. The cost per attendee is as advertised and an invoice will be emailed on receipt of the booking. Payment can be made either by cheque or BACS.

At the moment the conference dates have been chosen so that they are during the SUS+ data processing stage (i.e. after upload but before available for download). Please note that in the past unexpected changes to the National Tariff Consultation start dates have resulted in the conference moving earlier or later in the year. This may happen again and if it does then full refunds will be made available.

Please make cheques payable to RSR Consultants Ltd and quote your booking reference on the back of the cheque.
When paying by BACS please send payment to the bank details below and quote your booking reference.
Please send your remittance to Vicky Pearson, RSR Consultants Ltd, West 44 (floor 2), 44-60 Richardshaw Lane, Pudsey, LS28 7UR or vickypearson@rsrconsultants.com.

Our bank details
Account number: 42191215 Sort code: 09-06-66
Account name: RSR Consultants Ltd
Bank/Branch: Santander, PO BOX 10102, 21 Prescot Street, London, E1 8TN