FACE 2003 Conference 
Registration Form

Please complete and return before 16 May 2003 to Dorothy Kelso, FACE 2003 Conference Administrator, DAICE, University of Stirling, Stirling FK9 4LA, email face@stir.ac.uk or fax +44(0)1786 463398.

Title
		Surname		
First Name
		
Job Title	
	
Organisation	
	
Address	

Postcode
	                              	Email address		
Telephone
		Fax		
Address for Pre-conference papers if different from above		
Special dietary requirements	

Any other special requirements	

	

Pre-FACE - Wednesday 2 July, 0930-1200

Please tick if you wish to attend the Pre-FACE Event and your details will be passed to Scottish Further Education Unit			

Conference Fees

	FACE Member	Tick box	Non-FACE 
Member	Tick box	
Fully inclusive Conference Fee – Andrew Stewart Hall	£335		£385*		
Fully inclusive Conference Fee – Stirling Management Centre 	£385		£435*		
Non-residential Conference fee	£265
		£295		
Daily conference fee	£145		£155		

*These fees include full membership of FACE for one year.
Supplements

	Andrew Stewart Hall	Tick box	Stirling Management Centre	Tick box	

Bed & Breakfast (per person, per night) for early arrival (1 July) and stayover (4 July)	
£36*	
	
£50.00 single

	

	
			
£35.00 sharing		

Supplement cost (B&B per person, per night) for partners accompanying delegates on full Conference rates	
£36**	
	
£20.00** sharing
Reduced rate for 2 and 3 July only	

*Please indicate date(s) required: ____________________________________________________________

** Please give full name of accompanying partner: ______________________________________________

Cancellations
Please note that a refund, less administration costs of £70 per person, will be made on cancellations received in writing by 16 May 2003.  Thereafter, no refunds may be made, but substitutions may be made at any time.

Method of Payment
(please tick box)

Credit Card			Invoice				

Credit Card payment
I authorise the University of Stirling to debit my

•	Visa 		
•	Mastercard		

Card number:       

Valid from: __________		Expiry date: __________	Amount to be debited  £ __________

Name and address of card holder if different from delegate:  __________________________________

___________________________________________________________________________________

Invoice

Please invoice my organisation for amount £ __________

Purchase Order Number: __________ 

Signature:________________________________        Date: ______________