A remittance is document generated by the finance department of a company that provides proof that a payment has been made.

 

It includes bank account details, date of the transfer and the amount of money transferred.

Delegates /Sponsors and exhibitors will from time to time be asked to email us remittances as proof that bank transfer payments have been made. 

 

When we receive these remittances we make a note on the delegates registration contact in EventsAIR to say we have received the remittance, we then save it in the relevant conference folder on the N-drive. 

 

Remittances are particularly helpful if delegates/sponsors are late making payment, once we have the remittance we can be confident that payment is on its way