Please complete the form below.
Upon receiving the submitted form an electronic invoice will be issued. In order to guarantee your booking, payments must be made within 10 days of receiving the invoice.
Cancellations: Will only be permitted up to Thursday 13 April 2017. Thereafter your company will be held liable for payment of the full amount with no exceptions.
Contact Person *
Company Order Number
Email Address *
Branch Code: 12850500 (George)
Account Number: 1045904449