Invoice to:

Trial Online by Replior

Replior AB,
Hammarby Kaj 18,
SE-120 30 Stockholm,
Sweden,

Invoice from:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF

Date of Invoice: March 22, 2023 at 12:57 pm
Invoice Number: ACDM24/6360
PO No:
Your VAT No: SE556634102901
Date Paid: September 12, 2023
Event: ACDM24 3-5 March 2024
Communications & Social Media Sponsor £3000
Exhibition Stand (incl 2 x daytime exhibitor personnel passes) £2250
Demonstration Session £1750
Amount £ 7,000.00
VAT £ 0.00
Total Amount Payable £ 7,000.00
Bank Details for Payment Quoting: ACDM24/6360
HSBC Bank plc
Account No: 71820206
Sort Code: 40-40-01
BIC: HBUKGB4110W
IBAN: GB28HBUK40400171820206
Association for Clinical Data Management Ltd
Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF

Tel: +44 (0)1235 606052 E: admin@acdmglobal.org

Association for Clinical Data Management Ltd Registered in England & Wales
Company No. 04252975 VAT Reg Number: 732 3720 56