Pay by invoice for multiple bookings
For invoicing there is:
- a non-refundable £10 (per person) booking fee
- as well as a non-refundable £7 invoice charge.*
- There is also a minimum spend of £100 for invoices.
To pay by invoice we require you to:
- Raise a Purchase Order (PO) within your organisation.
- Once the PO has been raised please email a copy to info@callscotland.org.uk along with your details and the emails of the participants attending.
- The participants will then be emailed a link to allow them to complete their booking.
For further information, email info@callscotland.org.uk.
PECOS system
Please note, we will be on the PECOS system as
The University of Edinburgh and NOT CALL Scotland (we use the University’s finance systems), correct address below:
UNIVERSITY OF EDINBURGH
FINANCE DEPT
9-16 CHAMBERS STREET
EDINBURGH
EH1 1HT
* Invoice charge (non-refundable)
This charge helps cover the costs that the University of Edinburgh charges us to process invoices. To keep your costs down, please try to pay by card.
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