GROW | Terms of Trade
We accept bookings by credit card payment. Where credit is extended, full payment of our invoice must be made by the 20th of the following month. The responsibility for ensuring payment is made rests with the individual who made the booking irrespective of the organisation name that also appears on the account.
It is the individual’s responsibility to ensure their organisation pay on their behalf and we recommend the provision of a booking order number. Unpaid accounts may be passed to a debt collection company and all associated costs will be added to the outstanding invoice total.
The information provided at GROW events are the views and copy-write of the trainer, and may not reflect the views of GROW Ltd.
The information and professional advice delivered in the workshops and any associated materials or references are provided on the basis that delegates should obtain appropriate advice relevant to their particular circumstance to evaluate its suitability and relevance for their purposes.
GROW Ltd will not be liable for any damages from the use of this information. Your registration at our events indicates acceptance of this.