Terms & Conditions
R3 takes your privacy seriously. We will retain and use your personal data to provide you with information on our services. Your name and firm will be published in the delegate pack for every course you attend, unless otherwise requested.
Payments & Invoicing
Cheques should be made payable to ‘Association of Business Recovery Professionals’ or R3. Bookings will only be accepted on receipt of registration form by post, fax, email (email@example.com ) or through the R3 website; www.r3.org.uk.
Courses & Events
A VAT invoice will be issued following the meeting by R3. Please note refunds are NOT available in the event of cancellation or non-attendance.
Delegate substitutions are permitted but a supplement will be charged where there is a difference in membership category. Credit notes will only be issued if cancellations are received in writing no less than two working days prior to the date of the course (five days for any residential conference). This is subject to change; please check the brochure of each individual course for more information.
Please note your place is not reserved until a registration confirmation has been sent. Confirmation of a place will be issued via email on receipt of a completed booking form and full payment.
Non-members may order copies of the guide by making payment in advance. Submit details to us, using the form below, and R3 will advise the cost. The necessary payment can then be made. Orders made by non R3 members must be paid in advanced of dispatch.
Please note that all orders will be sent on one invoice, regardless of whether the product is currently in stock. If you would like to be invoiced only once the DVDs are available, please specify this on your booking form.
All DVDs will be sent out by 1st class post. Orders will be processed within 2-3 weeks. Cheques to be made payable to ‘Association of Business Recovery Professionals’.
Orders cannot be cancelled once the DVDs have been dispatched.
R3 copyright – Association of Business Recovery Professionals.