Purchasing membership and paying for publications and events
Through our website you can join SEEC and pay for membership, and book places and pay for them at our conferences and seminars.
If you have any other questions about purchasing from SEEC please email the SEEC office at email@example.com
Currently all of our publications are available as free digital downloads, and can be accessed through the Publications tab on the top menu bar. In the future we will be selling new publications as paid-for digital downloads and information about this will be on each new publication's information page.
Conferences and Seminars
Each conference or seminar event has a Sign Up page, which asks you to complete information about the delegate, and offers a choice of two methods of payment, either by a cheque or through the electronic banking system BACS.
So that we can match up the booking with the payment, we ask you to give us a reference number/name, and to write this on the back of the cheque or use it as the reference in the BACS transaction. It would be useful to supply a mixed name and number, for example a surname and the date of the event, such as "JONES0305" for an event happening on 3rd of May, for example.
If an organisation is paying for the delegate, there must also be an official Purchase Order number as well as information about the Finance Office contact/address so that the invoice is sent to that person. If this is not supplied, the delegate will be invoiced personally.
For membership, conferences and seminars, you can pay in two ways:
1. Directly, by cheque or electronically through BACS
2. An invoice to your organisation
Make your choice by clicking on the radio button, and after you've submitted your form, you'll receive an email telling you what to do next, including where to send the cheque, or SEEC's details for an electronic payment. When we have received the payment you will be sent a receipt.
Cheques should be made payable to SEEC.
If your institution is paying the bill and requires an invoice, select the cheque or BACS option as appropriate, and then add an official Purchase Order number and an invoice address (eg. Finance Dept). If there is no Purchase Order number, your order will be delayed.