Registration form Certification & Executive Diploma

I'm interested in training...

If you want to register for more that 1 participant, please contact us at info@eipm.org

Number to (VAT

Participant information

You are ordering?

For yourself (individual)
For someone else or company

Bill-to address

Address Line 1

Address Line 2

City

State / Province / Region

Postal Code

Country

Company billing information

Participant Name, Last name, Email

Title

First Name

Last Name

E-mail Address

Company

Company Address

Address Line 1

Address Line 2

City

State / Province / Region

Postal Code

Country

European VAT number

Purchase order

Payment method

Purchase order conditions

Bank Transfer

I will pay by Bank transfer in euros (€) after receving the invoice. Payable to: SAS EUROPEAN INSTITUTE OF PURCHASING MANAGEMENT Bank: Crédit Agricole des Savoie – 2, Place de la Libération BP95 – 74160 SAINT JULIEN EN GENEVOIS – France IMPORTANT: Please specify the Invoice number when making the transfer IBAN: FR76 1810 6000 3434 1626 7405 008 – SWIFT Code: AGRIFRPP881 – European VAT number: FR 913 930 946 28 IMPORTANT: Please specify the Invoice number when making the transfer

Other methods

Payment upon receipt of invoice

Terms & Conditions

Conditions

For legal entity clients: Registration is only confirmed upon receipt of the signed training agreement, purchase order, or contract, bearing the company’s stamp.

For individuals: Registration is only confirmed upon receipt of both the signed training contract and a 30% deposit of the training price. This deposit cannot be requested until the 10-day withdrawal period, starting from the contract's signature, has expired.

For degree-awarding programs: Registration is also subject to the admission decision of the jury or relevant authority.

Cancellations

By the client (legal entity)

For cancellations made between 30 and 15 business days before the start of the training, 50% of the training fee will be retained or owed as a compensatory indemnity.
For cancellations made less than 15 business days before the start of the training, or in the case of no-show by the trainee, 100% of the training fee will be retained or owed as a compensatory indemnity.
In case of an emergency, the enrolled trainee may be replaced at no extra cost by someone from the same company.
Once the training has started, any cancellation, interruption, or absence will result in the full training fee being invoiced.

By the client (individual)

If the cancellation request is received after the withdrawal period but before the start of the training, EIPM will retain (or invoice) the deposit, except in cases of force majeure.
Once the training has started, if an individual client cannot continue due to a duly recognized case of force majeure (unpredictable, insurmountable, and beyond their control), the contract will be terminated, and the training fees will be invoiced pro rata for the completed portion of the training.

By EIPM

EIPM may cancel or postpone a training session due to insufficient enrollment or in case of force majeure. Any amounts already paid will be refunded or, with the client's agreement, applied as a credit towards future sessions.

Agreement

I hereby confirm that I agree with the above terms and conditions.

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