ACDM27 Pro-forma Invoice » ACDM27 14-16 March 2027

PRO-FORMA INVOICE
Pro-forma Invoice to: Coronado Research Ltd 1st Floor, One Suffolk Way, Sevenoaks, Kent TN13 1YL United Kingdom VAT/Ref: 472 9820 60 PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 14, 2026 at 11:14 am
Reference: ACDM27/14334
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: (see details on page 2)	0,00 €
Exhibition Stand & Demo: Exhibition Stand: 27 – Showcase Stand Live Lounge: No Full Demo: No	6.000,00 €
Sponsorship: Gold: Sunday Networking	9.250,00 €
Total Payable (ex VAT)	15.250,00 €
UK VAT	1.850,00 €
Norwegian VAT	3.812,50 €
Total amount payable	20.912,50 €
	For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116
Association for Clinical Data Management Limited 12 Home Farm, Ardington, Wantage, UKRegistered in England & Wales Company No: 04252975 Payments must be made within 30 days of pro-forma and all payments must be made prior to 1st March 2027. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices. Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27.

PRO-FORMA INVOICE
Pro-forma Invoice to: Bioforum 3 Ilan Ramon St Science Park Ness Ziona, Israel 7684527 Israel VAT/Ref: PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 14, 2026 at 11:19 am
Reference: ACDM27/14335
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: (see details on page 2)	0,00 €
Exhibition Stand & Demo: Exhibition Stand: 28 – Showcase Stand Live Lounge: No Full Demo: No	7.950,00 €
Sponsorship: Gold: Conference Dinner	10.500,00 €
Total Payable (ex VAT)	18.450,00 €
UK VAT	0,00 €
Norwegian VAT	4.612,50 €
Total amount payable	23.062,50 €
	For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116
Association for Clinical Data Management Limited 12 Home Farm, Ardington, Wantage, UKRegistered in England & Wales Company No: 04252975 Payments must be made within 30 days of pro-forma and all payments must be made prior to 1st March 2027. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices. Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27.

PRO-FORMA INVOICE
Pro-forma Invoice to: Signant Health 785 Arbor Way Blue Bell, PA 19422 United States VAT/Ref: PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 14, 2026 at 11:22 am
Reference: ACDM27/14336
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: (see details on page 2)	0,00 €
Exhibition Stand & Demo: Exhibition Stand: 14 – Premium Live Lounge: No Full Demo: No	4.250,00 €
Total Payable (ex VAT)	4.250,00 €
UK VAT	0,00 €
Norwegian VAT	1.062,50 €
Total amount payable	5.312,50 €
NEW Payment Details: Bank: HSBC UK Commercial Account Name: Association for Clinical Data Management Account No:92345912 Sort code: 40-12-76 IBAN: GB35 HBUK 4012 7692 3459 12 BIC: HBUKGB4B Currency: EUR Quote Reference: ACDM27/14336 PAYMENT TERMS: 30 days from date of invoice	For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116
Association for Clinical Data Management Limited 12 Home Farm, Ardington, Wantage, UKRegistered in England & Wales Company No: 04252975 Payments must be made within 30 days of pro-forma and all payments must be made prior to 1st March 2027. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices. Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27.

PRO-FORMA INVOICE
Pro-forma Invoice to: Medrio 345 California St Ste# 600 San Francisco, Ca 94104 United States VAT/Ref: PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 14, 2026 at 11:24 am
Reference: ACDM27/14337
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: (see details on page 2)	0,00 €
Exhibition Stand & Demo: Exhibition Stand: 41 – Premium Plus Live Lounge: No Full Demo: No	4.650,00 €
Sponsorship: Gold: Social Media & Comms	8.000,00 €
Total Payable (ex VAT)	12.650,00 €
UK VAT	0,00 €
Norwegian VAT	3.162,50 €
Total amount payable	15.812,50 €
NEW Payment Details: Bank: HSBC UK Commercial Account Name: Association for Clinical Data Management Account No:92345912 Sort code: 40-12-76 IBAN: GB35 HBUK 4012 7692 3459 12 BIC: HBUKGB4B Currency: EUR Quote Reference: ACDM27/14337 PAYMENT TERMS: 30 days from date of invoice	For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116
Association for Clinical Data Management Limited 12 Home Farm, Ardington, Wantage, UKRegistered in England & Wales Company No: 04252975 Payments must be made within 30 days of pro-forma and all payments must be made prior to 1st March 2027. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices. Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27.

PRO-FORMA INVOICE
Pro-forma Invoice to: CRS Cube Inc. 4F, 19 Yanghwa-ro, Mapo-gu, Seoul 04027 South Korea VAT/Ref: PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 14, 2026 at 11:30 am
Reference: ACDM27/14338
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: (see details on page 2)	0,00 €
Exhibition Stand & Demo: Exhibition Stand: 40 – Premium Plus Live Lounge: No Full Demo: No	4.650,00 €
Sponsorship: Silver: Main Room	3.600,00 €
Total Payable (ex VAT)	8.250,00 €
UK VAT	0,00 €
Norwegian VAT	2.062,50 €
Total amount payable	10.312,50 €
NEW Payment Details: Bank: HSBC UK Commercial Account Name: Association for Clinical Data Management Account No:92345912 Sort code: 40-12-76 IBAN: GB35 HBUK 4012 7692 3459 12 BIC: HBUKGB4B Currency: EUR Quote Reference: ACDM27/14338 PAYMENT TERMS: 30 days from date of invoice	For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116
Association for Clinical Data Management Limited 12 Home Farm, Ardington, Wantage, UKRegistered in England & Wales Company No: 04252975 Payments must be made within 30 days of pro-forma and all payments must be made prior to 1st March 2027. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices. Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27.

PRO-FORMA INVOICE
Pro-forma Invoice to: eClinical Solutions 603 West Street Mansfield, MA 02048 United Kingdom VAT/Ref: PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 14, 2026 at 11:33 am
Reference: ACDM27/14339
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: (see details on page 2)	0,00 €
Exhibition Stand & Demo: Exhibition Stand: 15 – Premium Plus Live Lounge: No Full Demo: No	4.650,00 €
Sponsorship: Gold: Gold Event	5.750,00 €
Total Payable (ex VAT)	10.400,00 €
UK VAT	0,00 €
Norwegian VAT	2.600,00 €
Total amount payable	13.000,00 €
NEW Payment Details: Bank: HSBC UK Commercial Account Name: Association for Clinical Data Management Account No:92345912 Sort code: 40-12-76 IBAN: GB35 HBUK 4012 7692 3459 12 BIC: HBUKGB4B Currency: EUR Quote Reference: ACDM27/14339 PAYMENT TERMS: 30 days from date of invoice	For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116
Association for Clinical Data Management Limited 12 Home Farm, Ardington, Wantage, UKRegistered in England & Wales Company No: 04252975 Payments must be made within 30 days of pro-forma and all payments must be made prior to 1st March 2027. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices. Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27.

PRO-FORMA INVOICE
Pro-forma Invoice to: Zelta by Merative 100 Phoenix Drive Suite 200 Ann Arbor, MI 48108 United Kingdom VAT/Ref: PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 14, 2026 at 11:36 am
Reference: ACDM27/14340
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: (see details on page 2)	0,00 €
Exhibition Stand & Demo: Exhibition Stand: 3 – Premium Live Lounge: No Full Demo: No	4.250,00 €
Sponsorship: Gold: Lanyard	6.500,00 €
Total Payable (ex VAT)	10.750,00 €
UK VAT	0,00 €
Norwegian VAT	2.687,50 €
Total amount payable	13.437,50 €
NEW Payment Details: Bank: HSBC UK Commercial Account Name: Association for Clinical Data Management Account No:92345912 Sort code: 40-12-76 IBAN: GB35 HBUK 4012 7692 3459 12 BIC: HBUKGB4B Currency: EUR Quote Reference: ACDM27/14340 PAYMENT TERMS: 30 days from date of invoice	For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116
Association for Clinical Data Management Limited 12 Home Farm, Ardington, Wantage, UKRegistered in England & Wales Company No: 04252975 Payments must be made within 30 days of pro-forma and all payments must be made prior to 1st March 2027. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices. Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27.

PRO-FORMA INVOICE
Pro-forma Invoice to: ChilliBean Limited 55 New Oxford Street London, London WC1A 1BS United Kingdom VAT/Ref: PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 14, 2026 at 11:40 am
Reference: ACDM27/14341
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: (see details on page 2)	0,00 €
Sponsorship: Gold: Video	6.000,00 €
Total Payable (ex VAT)	6.000,00 €
UK VAT	1.200,00 €
Norwegian VAT	1.500,00 €
Total amount payable	8.700,00 €
NEW Payment Details: Bank: HSBC UK Commercial Account Name: Association for Clinical Data Management Account No:92345912 Sort code: 40-12-76 IBAN: GB35 HBUK 4012 7692 3459 12 BIC: HBUKGB4B Currency: EUR Quote Reference: ACDM27/14341 PAYMENT TERMS: 30 days from date of invoice	For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116
Association for Clinical Data Management Limited 12 Home Farm, Ardington, Wantage, UKRegistered in England & Wales Company No: 04252975 Payments must be made within 30 days of pro-forma and all payments must be made prior to 1st March 2027. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices. Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27.

PRO-FORMA INVOICE
Pro-forma Invoice to: Veramed Limited 5th Floor, Regal House 70 London Road Twickenham, London TW1 3QS United Kingdom VAT/Ref: 413193032 PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 14, 2026 at 11:45 am
Reference: ACDM27/14342
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: (see details on page 2)	0,00 €
Exhibition Stand & Demo: Exhibition Stand: 39 – Premium Plus Live Lounge: No Full Demo: No	4.650,00 €
Total Payable (ex VAT)	4.650,00 €
UK VAT	0,00 €
Norwegian VAT	1.162,50 €
Total amount payable	5.812,50 €
NEW Payment Details: Bank: HSBC UK Commercial Account Name: Association for Clinical Data Management Account No:92345912 Sort code: 40-12-76 IBAN: GB35 HBUK 4012 7692 3459 12 BIC: HBUKGB4B Currency: EUR Quote Reference: ACDM27/14342 PAYMENT TERMS: 30 days from date of invoice	For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116
Association for Clinical Data Management Limited 12 Home Farm, Ardington, Wantage, UKRegistered in England & Wales Company No: 04252975 Payments must be made within 30 days of pro-forma and all payments must be made prior to 1st March 2027. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices. Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27.

PRO-FORMA INVOICE
Pro-forma Invoice to: IDDI SA Avenue Provinciale, 30 Ottignies-Louvain-la-Neuve, Wallonia 1340 Belgium VAT/Ref: PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 14, 2026 at 11:47 am
Reference: ACDM27/14343
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: (see details on page 2)	0,00 €
Exhibition Stand & Demo: Exhibition Stand: 10 – Premium Plus Live Lounge: No Full Demo: No	4.650,00 €
Total Payable (ex VAT)	4.650,00 €
UK VAT	0,00 €
Norwegian VAT	1.162,50 €
Total amount payable	5.812,50 €
NEW Payment Details: Bank: HSBC UK Commercial Account Name: Association for Clinical Data Management Account No:92345912 Sort code: 40-12-76 IBAN: GB35 HBUK 4012 7692 3459 12 BIC: HBUKGB4B Currency: EUR Quote Reference: ACDM27/14343 PAYMENT TERMS: 30 days from date of invoice	For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116
Association for Clinical Data Management Limited 12 Home Farm, Ardington, Wantage, UKRegistered in England & Wales Company No: 04252975 Payments must be made within 30 days of pro-forma and all payments must be made prior to 1st March 2027. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices. Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27.

PRO-FORMA INVOICE
Pro-forma Invoice to: CluePoints UK Ltd, Wilberforce House Station Road, London, London NW4 4QE United Kingdom VAT/Ref: PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 14, 2026 at 11:50 am
Reference: ACDM27/14344
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: (see details on page 2)	0,00 €
Exhibition Stand & Demo: Exhibition Stand: 16 – Premium Plus Live Lounge: No Full Demo: No	4.650,00 €
Total Payable (ex VAT)	4.650,00 €
UK VAT	0,00 €
Norwegian VAT	1.162,50 €
Total amount payable	5.812,50 €
NEW Payment Details: Bank: HSBC UK Commercial Account Name: Association for Clinical Data Management Account No:92345912 Sort code: 40-12-76 IBAN: GB35 HBUK 4012 7692 3459 12 BIC: HBUKGB4B Currency: EUR Quote Reference: ACDM27/14344 PAYMENT TERMS: 30 days from date of invoice	For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116
Association for Clinical Data Management Limited 12 Home Farm, Ardington, Wantage, UKRegistered in England & Wales Company No: 04252975 Payments must be made within 30 days of pro-forma and all payments must be made prior to 1st March 2027. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices. Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27.

PRO-FORMA INVOICE
Pro-forma Invoice to: X-Act Cologne Clinical Research GmbH HangerOne 018, Butzweilerhofallee 3 50829 Köln Germany VAT/Ref: PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 14, 2026 at 11:53 am
Reference: ACDM27/14345
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: (see details on page 2)	0,00 €
Exhibition Stand & Demo: Exhibition Stand: 42 – Premium Plus Live Lounge: No Full Demo: No	4.650,00 €
Total Payable (ex VAT)	4.650,00 €
UK VAT	0,00 €
Norwegian VAT	1.162,50 €
Total amount payable	5.812,50 €
NEW Payment Details: Bank: HSBC UK Commercial Account Name: Association for Clinical Data Management Account No:92345912 Sort code: 40-12-76 IBAN: GB35 HBUK 4012 7692 3459 12 BIC: HBUKGB4B Currency: EUR Quote Reference: ACDM27/14345 PAYMENT TERMS: 30 days from date of invoice	For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116
Association for Clinical Data Management Limited 12 Home Farm, Ardington, Wantage, UKRegistered in England & Wales Company No: 04252975 Payments must be made within 30 days of pro-forma and all payments must be made prior to 1st March 2027. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices. Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27.

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