General Terms and Conditions

Invoicing and payment terms

The payment term for invoices is 30 days. The conference fee must be paid before the start of the conference. Late payment interest is charged at two percentage points per month on any outstanding payment from 30 days after the invoice date until full payment is made. All prices exclude VAT. VAT is added to bookings from Sweden. No VAT is charged on bookings from companies outside Sweden with a valid VAT number.

Cancellation and rebooking

The booking is binding for the participant’s company as soon as we have accepted the booking and sent confirmation that the participant has been admitted to the event.
If you are unable to attend due to illness or other unforeseen circumstances, your ticket may be transferred to another person from the same company or organization.
Cancelling your registration does not exempt you from paying the full participation fee. To transfer your ticket, please contact us at devsum@cornerstone.se.

Interruptions to the event and limitation of liability

If the event is cancelled before it starts, the client is entitled to choose between a refund of the fee paid or using the fee as credit towards future events. No additional compensation will be paid.

Contact

When booking an event or course, you agree to be contacted by Cornerstone by e-mail or phone for information about Cornerstone’s offering. 

Personal data

Read more about how we process your personal data in our  Privacy Policy.

Limited-time offers

Unless otherwise stated, offers may not be combined with other offers or discounts. 