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

PRO-FORMA INVOICE
Pro-forma Invoice to: DGT 12 HOME FARM ARDINGTON WANTAGE, OXFORDSHIRE OX12 8PD United Kingdom VAT/Ref: 10001 PO Number: 9991	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 5, 2026 at 5:27 am
Reference: ACDM27/14277
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: ADRIAN PARROTT (see details on page 2)	1.905,00 €
Total Payable (ex VAT)	1.905,00 €
UK VAT	0,00 €
Norwegian VAT	476,25 €
Total amount payable	2.381,25 €
	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: dgt 12 home farm ardington wantage, oxfordshire ox12 8pd United Kingdom VAT/Ref: 1001 PO Number: 99	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 5, 2026 at 5:59 am
Reference: ACDM27/14281
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: adrian parrott adrian parrott (see details on page 2)	2.650,00 €
Exhibition Stand & Demo: Exhibition Stand: 10 – Premium Plus Live Lounge: Yes Full Demo: Yes	7.800,00 €
Sponsorship: Silver: Main Room	3.600,00 €
Total Payable (ex VAT)	14.050,00 €
UK VAT	0,00 €
Norwegian VAT	3.512,50 €
Total amount payable	17.562,50 €
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: ACDM27/14281 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: dgt 9 9 9, 9 9 United Kingdom VAT/Ref: 1001 PO Number: 99	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 5, 2026 at 6:07 am
Reference: ACDM27/14283
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: adrian parrott (see details on page 2)	1.245,00 €
Exhibition Stand & Demo: Exhibition Stand: 4 – Standard Live Lounge: Yes Full Demo: No	4.300,00 €
Total Payable (ex VAT)	5.545,00 €
UK VAT	0,00 €
Norwegian VAT	1.386,25 €
Total amount payable	6.931,25 €
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: ACDM27/14283 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: dgt 12 hime farm ardington watage, oxford ox12 8pd United Kingdom VAT/Ref: 1001 PO Number: 1002	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 5, 2026 at 6:15 am
Reference: ACDM27/14286
Date Paid: July 5, 2026
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: adrian parrott adrian parrott (see details on page 2)	2.010,00 €
Exhibition Stand & Demo: Exhibition Stand: 7 – Standard Live Lounge: Yes Full Demo: Yes	6.150,00 €
Sponsorship: Gold: Awards	7.250,00 €
Total Payable (ex VAT)	15.410,00 €
UK VAT	1.450,00 €
Norwegian VAT	3.852,50 €
Total amount payable	20.712,50 €
	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: dgt home farm station road ardington, oxfordshire ox12 8pd United Kingdom VAT/Ref: 1 PO Number: 1	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 5, 2026 at 6:31 am
Reference: ACDM27/14294
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: adrian parrott (see details on page 2)	1.245,00 €
Total Payable (ex VAT)	1.245,00 €
UK VAT	0,00 €
Norwegian VAT	311,25 €
Total amount payable	1.556,25 €
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: ACDM27/14294 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: dgt home farm ardington wantage, oxfordshire ox12 8pd United Kingdom VAT/Ref: 1 PO Number: §	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 5, 2026 at 6:34 am
Reference: ACDM27/14296
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: adrian parrott (see details on page 2)	0,00 €
Total Payable (ex VAT)	0,00 €
UK VAT	0,00 €
Norwegian VAT	0,00 €
Total amount payable	0,00 €
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: ACDM27/14296 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: rrrrrr rrr rrr ww, ww wwwww Australia 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 6, 2026 at 12:12 pm
Reference: ACDM27/14298
Date Paid: July 6, 2026
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: ffff ffff (see details on page 2)	1.285,00 €
Exhibition Stand & Demo: Exhibition Stand: 25 – Showcase Stand Live Lounge: No Full Demo: Yes	9.800,00 €
Sponsorship: Gold: Lanyard, Silver: Pen & Notebook, Bronze: Lunch Day 1	13.500,00 €
Total Payable (ex VAT)	24.585,00 €
UK VAT	0,00 €
Norwegian VAT	6.146,25 €
Total amount payable	30.731,25 €
	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: rrr rrrr rrr, rrr rrrrrrr New Zealand VAT/Ref: rrr PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 6, 2026 at 12:23 pm
Reference: ACDM27/14300
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: d d (see details on page 2)	195,00 €
Total Payable (ex VAT)	195,00 €
UK VAT	0,00 €
Norwegian VAT	48,75 €
Total amount payable	243,75 €
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: ACDM27/14300 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: DGT 12 Home Farm Ardington Oxon, . OX12 8PD United Kingdom VAT/Ref: 12345678 PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 6, 2026 at 3:38 pm
Reference: ACDM27/14302
Date Paid: July 6, 2026
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: Laura New (see details on page 2)	1.640,00 €
Sponsorship: Gold: Conference Dinner, Silver: Main Room, Silver: Main Room	28.500,00 €
Total Payable (ex VAT)	30.140,00 €
UK VAT	5.700,00 €
Norwegian VAT	7.535,00 €
Total amount payable	43.375,00 €
	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: dgt d d d, d d2 Djibouti 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 7, 2026 at 12:27 pm
Reference: ACDM27/14307
Date Paid: July 7, 2026
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: f f d d (see details on page 2)	2.430,00 €
Total Payable (ex VAT)	2.430,00 €
UK VAT	0,00 €
Norwegian VAT	607,50 €
Total amount payable	3.037,50 €
	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: f f f f, f f4 French Southern Territories 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 7, 2026 at 1:18 pm
Reference: ACDM27/14312
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: f f f f d d h h (see details on page 2)	2.000,00 €
Exhibition Stand & Demo: Exhibition Stand: 42 – Premium Plus Live Lounge: Yes Full Demo: No	5.950,00 €
Total Payable (ex VAT)	7.950,00 €
UK VAT	0,00 €
Norwegian VAT	1.987,50 €
Total amount payable	9.937,50 €
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: ACDM27/14312 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: dgt f f f, f f5 Fiji 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 7, 2026 at 2:32 pm
Reference: ACDM27/14319
Date Paid: July 7, 2026
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: f f w w g g q q f f f f (see details on page 2)	4.815,00 €
Total Payable (ex VAT)	4.815,00 €
UK VAT	0,00 €
Norwegian VAT	1.203,75 €
Total amount payable	6.018,75 €
	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: dfbgf gtfuhijnadk vjnfadcskml`,; vdhsdjf, asdfvf vr3qf32q Albania VAT/Ref: dfgbgfh PO Number: dvb	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 8, 2026 at 11:12 am
Reference: ACDM27/14322
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: WEARGSTHDY DFGHGN drtfygvhbjknlm;,. srerftgyiunkm (see details on page 2)	75,00 €
Exhibition Stand & Demo: Exhibition Stand: 1 – Premium Live Lounge: No Full Demo: Yes	6.100,00 €
Sponsorship: Gold: Awards	7.250,00 €
Total Payable (ex VAT)	13.425,00 €
UK VAT	1.450,00 €
Norwegian VAT	3.356,25 €
Total amount payable	18.231,25 €
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: ACDM27/14322 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: dfbgf gtfuhijnadk vjnfadcskml`,; vdhsdjf, asdfvf vr3qf32q Aland Islands VAT/Ref: dfgbgfh PO Number: dvb	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 8, 2026 at 11:25 am
Reference: ACDM27/14324
Date Paid: July 8, 2026
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: WEARGSTHDY DFGHGN (see details on page 2)	311,25 €
Total Payable (ex VAT)	311,25 €
UK VAT	0,00 €
Norwegian VAT	77,81 €
Total amount payable	389,06 €
	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: dfbgf gtfuhijnadk vjnfadcskml`,; vdhsdjf, asdfvf vr3qf32q American Samoa VAT/Ref: dfgbgfh PO Number: dvb	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 8, 2026 at 11:31 am
Reference: ACDM27/14326
Date Paid:
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: WEARGSTHDY DFGHGN (see details on page 2)	0,00 €
Exhibition Stand & Demo: Exhibition Stand: 40 – Premium Plus Live Lounge: Yes Full Demo: No	5.950,00 €
Sponsorship: Gold: Video	6.000,00 €
Total Payable (ex VAT)	11.950,00 €
UK VAT	0,00 €
Norwegian VAT	2.987,50 €
Total amount payable	14.937,50 €
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: ACDM27/14326 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: 4242 4242 4242 4242 12 HOME FARM . ., . . United Kingdom VAT/Ref: 12345678 PO Number:	Pro-forma Invoice from: Association for Clinical Data Management Limited 12 Home Farm Ardington Wantage Oxfordshire, UK
Date of Proforma: July 9, 2026 at 11:47 am
Reference: ACDM27/14328
Date Paid: July 9, 2026
Event: ACDM27 Conference 14-16 March Oslo
Bookings:
Attendees: L N (see details on page 2)	940,00 €
Exhibition Stand & Demo: Exhibition Stand: 13 – Premium Live Lounge: No Full Demo: No	4.250,00 €
Sponsorship: Gold: Social Media & Comms	8.000,00 €
Total Payable (ex VAT)	13.190,00 €
UK VAT	1.600,00 €
Norwegian VAT	3.297,50 €
Total amount payable	18.087,50 €
	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.

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