Invoice to:

MDSOL Europe Ltd
12 Hammersmith Grove
9th Floor
London, London W6 7AP
United Kingdom

VAT/Ref:
PO Number: PO026410

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Live Lounge Session,
Full Demo Session,

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

eClinical Solutions
603 West St
Mansfield, MA 02048
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Gold: EVENT APP,

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Pinnacle 21 by Certara
4 Radnor Corporate Center
STE 350
Radnor, PA 19087
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Live Lounge Session,
Full Demo Session,

Gold: AWARDS,

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Coronado Research Ltd
1st Floor One Suffolk Way
Sevenoaks, Kent TN13 1YL
United Kingdom

VAT/Ref: 472 9820 60
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Gold: VIDEO,

Silver: DRINKS RECEPTION,

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: ACDM25/9261

PAYMENT TERMS: 30 days from date of invoice

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Bioforum CDMC
3 Ilan Ramon St.
Ness Ziona, NA 7414001
Israel

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

SDC
63 South Rockford Dr
Ste. 240
Tempe, AZ 85288
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Full Demo Session,

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Clinical Informatics Research Unit, University of Southampton
Clinical Informatics Research Unit, University of Southampton
NHSBT Southampton, Coxford Road, Southampton
Southampton, Hampshire SO16 5AF
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Exhibition Stand (BASIC),

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Signant Health
785 Arbor Way
Blue Bell, PA 19422
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

DISTILL Technologies LLC
3701, Churchill Executive tower
Business Bay
Dubai, NA 0000
United Arab Emirates

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

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: ACDM25/9319

PAYMENT TERMS: 30 days from date of invoice

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Chillibean Limited
55 New Oxford Street
LONDON, LONDON WC1A 1BS
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Silver: PEN & NOTEBOOK*,

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

REVVITY SIGNALS SOFTWARE, INC.
940 Winter Street
WALTHAM, Massachusetts 02451
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Full Demo Session,

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: ACDM25/9328

PAYMENT TERMS: 30 days from date of invoice

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

SGS NV
Noorderlaan
87
Antwerpen, Antwerpen 2030
Belgium

VAT/Ref: BE 0404.882.750
PO Number: 308512142

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Merative
100 Phoenix Dr., Suite 200
Ann Arbor, Colorado 48108
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Exhibition Stand (STANDARD),

Live Lounge Session,

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: ACDM25/9340

PAYMENT TERMS: 30 days from date of invoice

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

KAYENTIS
19 BIS CHEMIN DU VIEUX CHENE
Meylan, Isère 38240
France

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Exhibition Stand (STANDARD),

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

CluePoints SA
CluePoints SA, New Tech Centre, Albert Einstein 2a
Louvain-la-neuve, Brussels 1348
Belgium

VAT/Ref: BE0849.892.422
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

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: ACDM25/9520

PAYMENT TERMS: 30 days from date of invoice

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Saama
900 E. Hamilton Ave
Ste 430
Campbell, CA 95008
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Full Demo Session,

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

CRScube Inc.
16 Upper Woburn Place
London, London WC1H 0AF
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Silver: MAIN ROOM,

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

REPLIOR AB
Hammarby Kaj 18
STOCKHOLM, _ 12030
Sweden

VAT/Ref: SE556634102901
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Live Lounge Session,
Full Demo Session,

Gold: LANYARD*,

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Natalie Andrulevicius
Adam-Riese-Str. 52
Leverkusen, NRW 51379
Germany

VAT/Ref: DE358479211
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Viatris Innovation GmbH
Hegenheimermattweg 91
Allschwill, Basel-Landschaft 4123
Switzerland

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Viatris Innovation
Viatris Innovation GmbH
Hegenheimermattweg 91
Allschwil, Basel 4123
Switzerland

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Idorsia Pharmaceuticals LTD
Hegenheimermattweg 91
Allschwil, Basel Land 4123
Switzerland

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

OpenClinica
163 Highland Avenue
#1173
Needham, Massachusetts 02494
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Full Demo Session,

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Veeva UK
Spires House 5700 John Smith Drive Oxford Business Park South
Oxford, Oxford OX4 2RW
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

University of East Anglia
Norwich Research Park
Norwich, Norfolk NR4 7TJ
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Vivos Technology Limited
2D Bollo Lane,
Chiswick
London, United Kingdom W4 5LE
United Kingdom

VAT/Ref: GB441480707
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

University of Glasgow
University of Glasgow, Robertson Centre for Biostatistics
Level 5, Clarice Pears Building, SHW, 90 Byres Road,
Glasgow, na G12 8TB
United Kingdom

VAT/Ref: GB671798093
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

EstiMates Oy
Tykistökatu 4
Turku, Länsi-Suomi 20520
Finland

VAT/Ref: FI32017253
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

PSI CRO UK Ltd
Beaumont House, Langford Locks
Kidlington, Oxfordshire OX5 1GG
United Kingdom

VAT/Ref:
PO Number: Jo Thomas

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Aixial UK Limited
Unit 15 City Business Centre
6 Brighton Road
Horsham, West Sussex RH13 5BB
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Saama
900 E. Hamilton Ave
Ste 430
Campbell, CA 95008
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Medidata
350 Hudson St.
New York, NY 10014
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Galapagos NV
Generaal De Wittelaan L11 3A
Mechelen, Antwerp 2800
Belgium

VAT/Ref: VAT BE 0466.460.429
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Trial Form Support Ltd
London Paddington, 2 Kingdom St
London, Greater, London W2 6BD
United Kingdom

VAT/Ref: 861930907
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Orchard Therapeutics
245 Hammersmith Road, 3rd Floor
London, W6 8PW
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

MDSOL Europe Ltd
12 Hammersmith Grove
Hammersmith, London W6 7AP
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

IQVIA Ltd.
52B Ballynahinch Road
Dromore, County Down BT25 2BS
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Genmab US, Inc
777 Scudders Mill Road
Building 2, 4th Floor
Plainsboro, NJ 08536
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Genmab US Inc.
777 Scudders Mill Road
Bldg. 2, 4th Floor
Plainsboro, NJ 08536
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Bioforum the Data Masters
14 East 38th Street, 7th Floor
NY, New York 10016
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Full Demo Session,

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Revvity Signals
2 Kite Hill Ln
Nantucket, Massachusetts 02554
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Pfizer UK Ltd
Ramsgate Road
Sandwich, Kent CT13 9NJ
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

S-Clinica
.
.
., . .
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

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: ACDM25/10105

PAYMENT TERMS: 30 days from date of invoice

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Maxis IT Inc.
510 Thornall St,
Suite 180
Edison, New Jersey 08837
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Full Demo Session,

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Premier Research s.r.o.
Sevcenkova 3770/34
Bratislava, Petržalka 85101
Slovakia

VAT/Ref: SK2021596830
PO Number: 35822996

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Orion Pharma UK Ltd
Abbey Gardens,
4 Abbey Street
Reading, UK RG1 3BA
United Kingdom

VAT/Ref: 641936037
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Expert CDM Limited
C/O SG Accounting, 1 Cedar Office Park
Cobham Road
Wimborne, Dorset BH217SB
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Florence Healthcare
46 Saunders Street
Atlanta, GA 30317
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Veeva Systems
Spaces by Regus
83 Baker St, 2nd Floor
London, . W1U 6AG
United Kingdom

VAT/Ref:
PO Number: PO#27000

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Quad One Technologies Pvt Ltd
Quad One Technologies Pvt Ltd
Plot No 42, Third Floor, Jai Hind Gandhi Road, Madhapur
HYDERABAD, Telangana 500081
India

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Exhibition Stand (BASIC),

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Hansa Biopharma
Scheelevägen 22
P.O. Box 785
Lund, Skane 22007
Sweden

VAT/Ref: SE556734535901
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

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: ACDM25/10234

PAYMENT TERMS: 30 days from date of invoice

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

SGS NV
Noorderlaan
87
Antwerpen, Antwerpen 2030
Belgium

VAT/Ref: BE 0404.882.750
PO Number: 308515076

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

FGK Clinical Research GmbH
Heimeranstrasse 35
Munich, Bavaria 80339
Germany

VAT/Ref: DE 813 513 179
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Chillibean Limited
55 New Oxford Street
LONDON, LONDON WC1A 1BS
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Mednet
601 Carlson Parkway
Suite 250
Minnetonka, MN 55305
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

GSK
57 Arnold Road
Woking, Surrey GU21 5JX
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

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: ACDM25/10249

PAYMENT TERMS: 30 days from date of invoice

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Pfizer Hellas
243 Mesoghion Avenue
Neo Psychiko, Athens 15451
Greece

VAT/Ref: 094019336
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Pfizer Hellas A.E.
243, Mesoghion Avenue
Neo Psychiko
Athens, Attiki 15451
Greece

VAT/Ref: 094012336
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Pfizer Hellas A.E.
243, Mesoghion Avenue
Neo Psychiko
Athens, Attiki 15451
Greece

VAT/Ref: 094012336
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

GSK
GSK HQ 79 New Oxford Street
London, London WC1A 1DG
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Critical Path Institute
1840 E River Rd
Suite 100
Tucson, Arizona 85718
United States

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Arkivum
Arkivum, Co-Space
Quadrant House, 20 Broad Street Mall
Reading, Berkshire RG1 7QE
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

Exhibition Stand (BASIC),
Live Lounge Session,

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Metronomia Clinical Research GmbH
Paul-Gerhardt-Allee
42
München, Bavaria 81245
Germany

VAT/Ref: DE129414581
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

IDDI SA
30, Avenue Provinciale
Ottignies-Louvain-la-Neuve, Wallonia 1340
Belgium

VAT/Ref: BE0436264032
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

GSK
GSK HQ
79 New Oxford Street
London, London WC1A 1DG
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

Chillibean Limited
55 New Oxford Street
LONDON, LONDON WC1A 1BS
United Kingdom

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK

For ALL enquiries relating to ACDM25 including invoices and payments please use the following contacts:

email: admin@acdmconference.org

Phone: + 44 (0) 1235 636116

Payments must be made within 30 days of invoice and all payments must be made prior to 1st March 2025. If payment is not made within the specified time frame the ACDM reserves the right to cancel places of unpaid invoices.

Invoice to:

VAT/Ref:
PO Number:

Invoice from:

Association for Clinical Data Management Limited
12 Home Farm
Ardington
Wantage
Oxfordshire, UK