Finance Count terms and conditions
When registering to take part in Finance Count you are agreeing to these terms and conditions:
All invoices are payable within 30 days of date of invoice.
Please note that non-payment after registering does not indicate a cancellation. No refunds will be issued unless cancellation is made within 14 days of booking onto the study. No refunds will be given for cancellations within 30 days of the date the survey closes.
Cancellations must be made by email to firstname.lastname@example.org or in writing to Charity Finance Group, 15-18 White Lion Street, London N1 9PG.
Conditions of Participation
All participants are required to complete the questionnaire. No information will be attributed to individual organisations in any published report, with the exception of good practice examples, which are optional to complete and will only be available to other participating organisations. The contact details of one member of staff will also be available to other participants for the duration of the Study. Receipt of the reports is dependent on completion of the Finance Count 2016 questionnaire. In the event your organisation is unable to complete the questionnaire, no refund will be given.