Full delegate/Exhibition Stand payment to be settled in full before Thursday, 14th July 2022.
Secure Online Payment (Credit Card or SID EFT)
- For this method of payment, you will be directed straight from the registration form to the secure payment gateway
- If your payment is successful, you will receive an official invoice reflecting your payment for your records
- If your payment is not successful, you will receive an official invoice with the HASA banking details for your perusal and payment
- All correspondence regarding your registration for the conference will be sent to the details provided on your registration document
Please send proof of payment together with your HASA invoice to: payment@conferencehasa.co.za
Banking details:
- Bank: Standard Bank
- Account Holder: Hospital Association of South Africa
- Account number: 22-641-994-0
- Branch Code: 018005
- Please use your invoice number as reference
Conference Secretariat
Candice Christians
INHOUSE CONFERENCE SOLUTIONS
Mobile No: +27 (0)83 292 3006
Email Address: info@conferencehasa.co.za