ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 6, 2019 at 4:53 pm
Date Paid:
Invoice Ref: ACDM20/512
Booked by: Angie Major
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 5
Delegates Booked

Angie Major: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Adrian Parrott: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: No, Sunday evening buffet: Yes)

Laura New: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Lisa Procter: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: No, Doing Dublin: Yes, Sunday evening buffet: Yes)

Jackie Cross: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/512

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

x
x
x
x, x x
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 7, 2019 at 3:13 pm
Date Paid: October 7, 2019
Invoice Ref: ACDM20/518
Booked by: Jake Kenworthy
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Jake Kenworthy: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £775

Payment details- Always quoting invoice reference number ACDM20/518

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Terumo Europe
xx
xx
xx, xx xxxx xxx
Belgium
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 7, 2019 at 3:40 pm
Date Paid: October 7, 2019
Invoice Ref: ACDM20/521
Booked by: Vishal Kapoor
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Vishal Kapoor: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £815

Payment details- Always quoting invoice reference number ACDM20/521

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Manchester Clinical Trials Unit
Room 1.315, Jean McFarlane Building,
The University of Manchester, Oxford Road,
Manchester, Greater Manchester M13 9PL
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 28, 2019 at 5:08 pm
Date Paid: October 28, 2019
Invoice Ref: ACDM20/559
Booked by: Barbara McKay
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Paul McGrath: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Aiden Lonergan: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1190

Payment details- Always quoting invoice reference number ACDM20/559

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Genomics Medicine Ireland
Building 4
Cherrywood Business Park
Dublin, 18 D18 K7W4
Ireland
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 30, 2019 at 12:38 pm
Date Paid: November 29, 2019
Invoice Ref: ACDM20/563
Booked by: Maura fleming
Your PO: 3159005
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Maura Fleming: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: , Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Maria Kavanagh: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: , Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £1180

Payment details- Always quoting invoice reference number ACDM20/563

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 31, 2019 at 4:51 pm
Date Paid:
Invoice Ref: ACDM20/577
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 4
Delegates Booked

Ian Pinto: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: Yes, Sunday evening buffet: Yes)

Jo Marshall: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Bertrand Le Bourgeois: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Hanneke Lankheet: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/577

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 31, 2019 at 4:59 pm
Date Paid:
Invoice Ref: ACDM20/580
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Stephanie Langouet: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: No, Sunday B&B: Yes, Monday B&B: No, Tuesday B&B: , Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: Yes)

Lotfi Rachedi: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/580

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 31, 2019 at 5:02 pm
Date Paid:
Invoice Ref: ACDM20/583
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Christopher Barden: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: , Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Jeremy Rouet: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: , Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/583

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 31, 2019 at 5:06 pm
Date Paid:
Invoice Ref: ACDM20/586
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Rupert Sedlmayr: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Sabine Birkner: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/586

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

CBCC Global Research
2nd floor, SKODA House, Opp. L.J. Campus
Near Sanand – Sarkhej Circle, S. G. Highway, Ahmedabad -382210, India
Ahmedabad, Gujarat 382210
India
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 8, 2019 at 10:36 am
Date Paid: November 8, 2019
Invoice Ref: ACDM20/590
Booked by: Nikunj Patel
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Nikunj Patel: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £595

Payment details- Always quoting invoice reference number ACDM20/590

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 12, 2019 at 1:20 pm
Date Paid:
Invoice Ref: ACDM20/595
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Damon Fahimi: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Anders Gräns: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/595

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 13, 2019 at 3:01 pm
Date Paid:
Invoice Ref: ACDM20/600
Booked by: Adrian Parrott
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Simon Crowe: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Dualtagh Franklin: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/600

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

BIOCAD
Petrodvortsoviy district
Strelna
Svyazi st., bld. 34, liter A, Saint Petersburg 198515
Russia
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 21, 2019 at 1:14 pm
Date Paid: December 30, 2019
Invoice Ref: ACDM20/604
Booked by: ANNA PAVLYUNINA
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

ANNA PAVLYUNINA: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £695

Payment details- Always quoting invoice reference number ACDM20/604

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 21, 2019 at 5:07 pm
Date Paid:
Invoice Ref: ACDM20/611
Booked by: ADRIAN PARROTT
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 3
Delegates Booked

Ed Chappell: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: , Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Ryan Miller: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: , Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Lesley Gordon: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: No, Monday B&B: No, Tuesday B&B: , Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/611

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Gilead Sciences Europe Ltd.
2 Roundwood Avenue
Stockley Park
Uxbridge, Hillingdon UB11 1AF
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 27, 2019 at 1:15 pm
Date Paid: November 27, 2019
Invoice Ref: ACDM20/613
Booked by: Alastair Simpson
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Alastair Simpson: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £595

Payment details- Always quoting invoice reference number ACDM20/613

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Maria Craze
770 Sumneytown Pike
West Point, PA 19486
United States
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 29, 2019 at 8:07 pm
Date Paid: November 29, 2019
Invoice Ref: ACDM20/615
Booked by: Maria Craze
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Maria Craze: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £636

Payment details- Always quoting invoice reference number ACDM20/615

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: November 30, 2019 at 7:03 am
Date Paid:
Invoice Ref: ACDM20/619
Booked by: ADRIAN PARROTT
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

Nicola Griffiths: Select individual options
(options: Day 1 attend: Yes, Day 2 attend: Yes, Sunday B&B: Yes, Monday B&B: Yes, Tuesday B&B: , Conference Dinner: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Hari Priya: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/619

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

Mrs
Unit 2
2a Bollo Lane
London, Greater London W4 5LE
United Kingdom
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 2, 2019 at 3:09 pm
Date Paid: December 2, 2019
Invoice Ref: ACDM20/625
Booked by: Nathalie Toprak
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Jennifer Bradford: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £556

Payment details- Always quoting invoice reference number ACDM20/625

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

KAYENTIS
KAYENTIS
19 BIS CHEMIN DU VIEUX CHENE
MEYLAN, ISERE 38240
France
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 9, 2019 at 1:56 pm
Date Paid: December 16, 2019
Invoice Ref: ACDM20/634
Booked by: SOPHIE FONTBONNE
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 2
Delegates Booked

CHRISTOPHER BARDEN: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: Yes, Monday B&B: Yes, Tuesday B&B: , Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

JEREMY ROUET: Select individual options
(options: Day 1 attend: No, Day 2 attend: No, Sunday B&B: Yes, Monday B&B: Yes, Tuesday B&B: , Conference Dinner: No, Doing Dublin: No, Sunday evening buffet: No)

Invoice Total £640

Payment details- Always quoting invoice reference number ACDM20/634

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM
Invoice to:

TFS Trial Form Support International AB
Box 165
Lund, Skäne 22100
Sweden
Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: December 10, 2019 at 3:34 pm
Date Paid: December 10, 2019
Invoice Ref: ACDM20/636
Booked by: Albana Shahini
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Albana Shahini: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: No, Tuesday B&B: , Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £496

Payment details- Always quoting invoice reference number ACDM20/636

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
NOTE: this supply falls under the Value Added Tax (Tour Operators) Order 1987 and no direct VAT is charged

Payments must be made within 30 days of invoice and all payments must be made prior to 6th March 2020. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

ACDM