LSA 2009 Leisure Experiences: Participating, Planning, Providing
July 7-9, Canterbury Christ Church University
Post to LSA 2009 c/o M. McFee
The Chelsea School, University of Brighton
Eastbourne BN207SP (UK)           
or FAX to +44 (0)1323 644641
or scan and return by E-MAIL to
mcfee@solutions-inc.co.uk

NOTE ---- Payments to be made
to LSA CONFERENCE 2009 only ---
NOT to CCCU,
NOT to University of Brighton
 Registration
Form "A"

Mr / Ms / Dr / Prof + Name
Address and Postcode

 

 

Date
E-mail
Telephone
Fax
I wish to join LSA and register at the LSA Member rate.      NO            YES    UK £30   non-UK £40
Authorising signature

PAYMENT
AMOUNT
 NEW LSA membership            UK £30            Non-UK £40 £
Registration amount [A] [B] [C] £
Extra night accommodation amount [D] (optional) £
Extra Evening meal/s amount [E] (optional) £

TOTAL

 £
REGISTRATION: PLEASE TICK BOXES AS APPROPRIATE.
EARLY = form received on or before May 15, 2009. Currency = UK £		 LSA MEMBER NON MEMBER
early late early late
[A] Full residential: sessions, delegate materials, B&B campus accommodation nights of July 7 and July 8, refreshments, all meals including Conference Dinner 395 415 435 455
[B] Full non residential: sessions, materials, refreshments and lunches 240 260 280 300
[C] One day conference non-residential: includes sessions, materials, refreshments and lunch.
Day of conference attendance:         Tues Jul 7       Wed Jul 8      Thur Jul 9		 125 140 145 165
[D] Extra night on campus (B&B)   £46 Mon Jul 6 Tues Jul 7 Wed Jul 8 Thur Jul 9

Fri Jul 10
[E] Extra evening meal Tues Jul 7 Dinner £30 Wed Jul 8 Conf. Dinner £50

PAYMENT
METHOD

NOTE ---- Payments to LSA CONFERENCE 2009 only --- NOT to CCCU, NOT to University of Brighton
CHEQUE drawn on a UK bank, payable to "LSA CONFERENCE 2009"
CREDIT CARD Paypal online. Please send me an Electronic PayPal invoice (4% fee will be added)
ELECTRONIC TRANSFER.
Delegate to pay all bank charges so that the full amount transfers to LSA 2009.
Account name: LSA Conference 2009
Bank : LLOYDS TSB, 104 Terminus Road, Eastbourne BN21 3AH (UK)
Sort code: 30-92-86 Account number: 01730579
BIC (formerly "swift") LOYDGB21092 IBAN: GB48 LOYD 3092 8601 7305 79
INVOICE Official purchase order must be attached.  PO Number _____________________
Payments to be completed before June 30, 2009
Cancellation refund: After June 20 = nil; June 10-20 = 50%; Before June 10 = 95%		 return to Main Page