Monday:
Crew sales training
Training & Performance management Speed networking
Training & Performance management workshops
Evening: Welcome drinks & dinner
Tuesday:
Crew sales training
Crew assessments start
Training & Performance management workshops
Evening: ISPY’s Got Talent
Wednesday:
Product Knowledge Fair
Crew assessments
ispyPLUS Speed networking
ispyPLUS Conference
ispyPLUS Structured networking
Evening: ‘A night at the races’ including drinks and supper
Thursday:
Crew conference
Crew assessments
ISPY in the Dragon’s Den
ispyPLUS Workshops
ispyPLUS Structured networking
Evening: Crew barbeque in the hotel grounds.
Airline Management and Suppliers dinner - presenting the ispyPLUS supplier of the year awards
Friday:
Product Enlightenment sessions for all airline delegates
Supplier only conference
ispyPLUS Structured networking
Evening: Champagne reception & awards ceremony gala
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Methods of Payment
Terms & Conditions: Please note that invoices for ISPY 2010 Airline Commitment fees must be paid in full by the end of February 2010 at the very latest or 30 days from invoice date - final invoices for ISPY 2010 event, must be paid by 15th August 2010.
Please note, as a result of the introduction of new VAT regulations which came into force on 1st January 2010, VAT of 17.5% will be added to all invoices.
The Airline delegation (min 2 crew, 1 airline manager and 1 ispyPLUS airline manager) discount of 10% for airlines and 1 free concessionaire manager delegate place for concessionaires, will be reflected in the final invoice which we will be sending in June.
Option 1
By cheque, payable to TRT Ltd send to:
Swinford House, Court Colman, Bridgend, Glamorgan CF31 4NG, UK
Option 2
BACS payment to:
HSBC Bank plc
Name of account: Travel Retail Training Ltd
Account Number: 21863576
Sort Code: 40-13-23
Option 3
Wire Transfer - International banking payment system - Swift Code
Swift Code: MIDLGB22
IBAN: GB83MIDL40132321863576
Option 4
Credit card - both Mastercard and Visa cards may be used on-line
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