Invoice Notes

Thank you for your order.

You may find the following information helpful.

Terms and Conditions

By placing your booking with us you have accepted our terms and conditions. These can be found online at

Delegate Information

If your order was for a conference or training place, delegate information will be sent to each delegate for whom an email address was provided when booking. If you did not include details of additional delegates, we cannot send them information! If you need to contact us with delegate details, please email

Payment Information

Black and White Trading Ltd operates using the brand name “Symposium Events” – please make sure that all payments are to “Black and White Trading Ltd” and not Symposium.

Please pass your invoice (attached to the order confirmation email) to your accounts department for payment.

They may also need the following information

Payee:  Black and White Trading Ltd
Address:  Unit F, 44-48 Shepherd, London N1 7JP

Bank: Barclays  Bank plc, 128 Moorgate, London, EC2M 6SX
Account No:  83562379
Sort Code:  20-32-00
IBAN:  GB85 BARC 2032 0083 5623 79

Credit Cards:  Credit card payments can be made by telephone – call accounts on +44 (0)20 7231 5100

Payment due:  Our payment terms are 15 days from invoice date.



Please email any queries to