Payments
Upon confirming your attendance (see “How to confirm your attendance”), an invoice will be displayed and sent to the e-mail address you provided when you activated your account. A unique order number and UPA (eg.UPA0000000) reference will be given to each delegate, these will represent the reference that the delegate must use for all payments.
Payment instructions and banking details will be available on the invoice provided. Please note that the payment will reflect under your profile within 7 days, you will receive a notification when completed.