Please send purchase orders or remittance advice notes to finance@sensoryintegration.org.uk. We are unable to take payments over the phone.
Participants can pay their invoice as follows:
To pay by electronic transfer:
Please ensure the invoice number is included as a reference.
S.I. Network UK and Ireland Ltd.
Barclays Bank, Barclays House, 8 Alexandra Road, Wimbledon, London, SW19 7JZ
Sterling (GBP) Account:
Sort Code: 20-96-89
Account Number: 60203416
IBAN: GB71BARC20968960203416
SWIFTBIC: BARCGB22
To pay by credit/debit card through PayPal:
When you receive your invoice email, click on the link in the email of on the pdf invoice. You do not need a PayPal account to pay by credit/debit card.
To pay by Direct Debit through GoCardless:
When you receive your invoice email, click on the appropriate payment plan link on this page. We require payment of the first instalment within 30 days of booking.
To pay by cheque:
Please make cheques payable to SI Network and post to: SI Network, Old Breedon School, 8 Reading Road, Pangbourne, RG8 7LY, UK.
Important
The SI Network will send an email invoice, to the address specified on the booking form, within 2 working days.
It is the Participant’s responsibility to ensure that the SI Network’s fees in respect of the Course (as stated on the website and in other course publicity) and all other fees and expenses relating to the Course are paid by the deadline notified or paid through an agreed payment plan. The SI Network reserves the right to refuse admission to any Participant who has not paid or made agreed arrangements to pay the course fee before the course starts.
All payments must be made in GB Pounds Sterling or Euros. Any other currency conversion costs or other charges incurred in making the payment or in processing a refund shall be borne by the Participant or the third party making payment, and shall not be deductible from the Fees due to the SI Network. Please use the www.xe.com currency conversion rate on the day of payment.
We require full payment of fees within 30 days of the date of the invoice. If the booking is made within 30 days of the start of the course, payment is required immediately. If paying by Instalment Plan, the first instalment is required to be paid within 30 days of booking.
The SI Network (UK & Ireland) Ltd is not VAT registered.
Payment Plans
If you are an Silver or Gold member and have booked onto a course and received an invoice, and have a UK Sterling bank account, then you can choose to pay by GBP Direct Debit instalments.
If you would like to pay by a Euro instalment plan, please contact us.
Please click on the appropriate link below for your course to set up a plan.
