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Sponsorship invoice request

Please use this form to request an invoice for sponsorship of a regional event.

Sponsorship Invoice Request

Which event is this sponsorship for?
Please use the full legal entity. If unsure, please check with the company.
Email of the person requesting the invoice.
If applicable. This is the email address to send the invoice for processing i.e. accounts or the name of the invoice submission platform (e.g. Tradex)
Please provide the sponsorship amount excluding VAT (please be aware that VAT will be added)
(eg. Main-, Award-, Gold-, Silver sponsor, etc.)
If a PO number is required, please provide it. If you are unsure, please check with your organisation before requesting an invoice.
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