September 18-19, 2023

Conference
Payment

Methods of Payment

Full Delegate Rate/Exhibition Stand payment to be settled in full before Monday, 4 September 2023.

Secure Online Payment (Credit Card or SID EFT)
Direct Deposit or EFT

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

Please send proof of payment together with your HASA invoice to: payment@conferencehasa.co.za

  • Only fully paid registrations will be confirmed
  • Notice of cancellation must be received in writing
  • A 50% deduction of your registration fee will be charged for cancellations received after Monday, 31st July 2023 and a 75% deduction of your registration fee will be charged for cancellations received after Monday, 21st August 2023
  • No refunds will be passed after Monday, 04th September 2023.