I cannot join the live conference, how do I access a recording of the presentations?

We are delighted that you are interested in joining one of our conferences.  All of our conference events are currently offered on a ‘live’ only basis. At present the technological challenges of recording and editing conferences to a level of good quality for post event distribution are yet to be resolved. 

This is a service we are looking to offer in the future and we hope to be able to meet this need with our future events.

Please do keep an eye on our conference webpage for future events we hope you will be able to join.

www.stah.org/who-we-are/academic-conferences-website/

I do not have a PayPal Account, how do I pay using my debit/credit card?

PayPal is the provider we use in order to process debit/credit card payments.  You do not need to have or use your PayPal account in order to pay with a company credit card or your personal debit/credit card. 

To pay for one or more tickets with a debit/credit card, simply click on the appropriate PayPal link provided and enter the quantity of tickets required.  You will then be taken to the PayPal login screen, at the bottom of this screen is the option to Check Out as a Guest.  Click on this link and it will enable you to pay with your debit/credit card without the need to have or log into a PayPal Account.  

If you would like further assistance in making your debit/credit card payment via PayPal please do telephone Clare Oxlade on 0164 616069 and I will be happy to assist you.

Can my company pay for my place via invoice? If so, how do I do this?

If you would like your company to pay for your delegate place via invoice you will first need to raise a Purchase Order (PO) number with your company's Finance or Accounts Department. 

What is a purchase order?  If you’ve not arranged this before, a purchase order (PO) is a document that the buyer sends to a supplier with a request for products or services. Each PO will include a number for tracking the purchase order through the system, as well as the type of item, quantity, and agreed price. Your finance team will be able to provide this document or number to you. 

If St Andrew's Healthcare is already an approved supplier for your company, your Finance or Accounts Department will send the PO number directly to us.

If St Andrew's Healthcare is not an approved supplier for your company, you may be asked by your Finance or Accounts Department to complete a New Supplier Form.  Simply email the New Supplier Form to us at  academicdepartment@stah.org  and we will complete and return the form to you.

Please note that we cannot confirm your delegate space on the conference until we receive either a PO number or an email from your Finance or Accounts Team confirming that a PO is forthcoming and payment is guaranteed.