Invoice
From:
Environmental Education Association of Southern Africa (EEASA)

P.O. Box 94
Grahamstown, 6140
South Africa

admin@eeasa.org.za
0834547777

Invoice Number INV-36
Invoice Date May 30, 2026
Total Due $340.00
To:
The University of Zambia

P.O.Box 32379
Lusaka
Zambia, Lusaka 10101
Zambia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Student Registration - (Registration closes 4 September 2026) Payment by 10 September (Registration includes full conference fees with lunch and tea, EEASA membership fee and Gala dinner only)
 $340.000.00%$340.00
Sub Total $340.00
VAT $44.35
Total Due $340.00

Please use the invoice number at the top right of this invoice as your payment reference.

Important: Proof of payment must be emailed to admin@eeasa.org.za.

USD Account

Account Holder Name: Leadership for Environment and Development
Account Type: FCD – US$
Account Number: 0000000293897
Bank Name and Address: National Bank of Malawi, P.O. Box 13, Zomba, Malawi
SWIFT Code: NBMA-MW-MW
Correspondent Bank: City Bank, New York
SWIFT Address: CITIUS 33

Local (Malawi Kwacha) Account

Account Holder Name: Leadership for Environment and Development
Account Type: Local – MWK
Account Number: 269317
Bank Name and Address: National Bank of Malawi, P.O. Box 13, Zomba, Malawi

Terms and Conditions – Individual Attendance

  1. Scope of Registration
    This invoice is issued for individual attendance only. Registrations are not transferable to another person.
  2. Payment Due Date
    All payments must be made in full and strictly no later than 30 August 2026.
    Failure to make payment by this date may result in the registration being cancelled.
  3. Confirmation of Registration
    An individual’s registration will only be confirmed once full payment has been received and reflected in the EEASA account.
  4. Non-Refundable Policy
    All registration fees are non-refundable, including in cases of non-attendance, late arrival, early departure, visa delays, or personal circumstances.
  5. Cancellations and Substitutions
    • Cancellations by the registered participant will not qualify for any refund.
    • Substitution of attendees is not permitted under this registration category.
  6. Proof of Payment
    Registrants are required to submit proof of payment where applicable. EEASA reserves the right to reconcile payments before confirming access to the event.
  7. Liability and Programme Changes
    EEASA reserves the right to make reasonable changes to the conference programme, speakers, or schedule where necessary. Such changes do not constitute grounds for a refund.
  8. Acceptance of Terms
    Payment of this invoice constitutes acceptance of these Terms and Conditions.
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