Online payment services restored
We are pleased to say that online payment services have now been fully restored. This includes the ability for ICAEW members to renew their membership and subscriptions online. Thank you for your patience while we updated our systems.
Standard payment is via credit card online through WorldPay.
When sending in a BACs payment for a course booking, firstly please add all of your course bookings to your basket by going to events.icaew.com. Once you have done this, please then make your BACs payment ensuring that your seven digit record number is included for all payment references as per this example: “EVT1234567”.
ICAEW's bank details are as follows:
Name: National Westminster Bank Plc, Milton Keynes
Sort code: 60 14 55
Account number: 82278237
Account name: ICAEW Treasury Account
Swift code: NWBKGB2L
International Banking Number: GB46 NWBK 60 14 55 82 27 82 37
VAT Registration Number: GB245788911
Please note that your booking is not confirmed until your BACs payment has been received and processed. You will receive a booking confirmation and VAT invoice by email once this has been done.
Invoicing is only available at the discretion of Events Management and must meet the minimum spend requirement of:
- Minimum spend of £1000 + VAT for both ICAEW members and non-members
If your company is not on our finance system, we will email you a ‘New Client Form’ to complete before we can invoice you. Payment terms are effective immediately and the balance will need to be made within five working days from receipt of the invoice from ICAEW. If payment has not been paid within this period your booking will be cancelled and you will need to re-book using a different payment method.
Please send an email to firstname.lastname@example.org with the following information:
- Event name and date
- Full name and ICAEW membership number (if applicable). For non-ICAEW members we will need the delegates individual email address.
- Purchase order number or an email from an authorised person. This has to include:
- Company name to invoice
- Company/invoice address
- Accounts payable contact
- Accounts payable phone number
- Email address of where to send the invoice
- Payment reference/PO number
Bookings will be confirmed on receipt of invoice payment and provided the above process has been followed.
Members who have set up a new direct debit before 12 December for 2021 and this has been successfully processed, will receive a £50 unique voucher code redeemable against Academy CPD courses, Essentials Roadshows and other selected CPD courses workshops and webinars throughout 2021. Bookings using the voucher will be accepted subject to availability, and all other standard event terms and conditions apply. To locate events that are available to redeem against the voucher please type "direct debit" into the search field on the events website.
Event Information Team
Due to the ongoing situation the Events Information team will be available via webchat from 9-5 Monday till Friday. Except Wednesday when we open from 10- 5pm.