Tickets

Invoice a company

Registering several people, or paying through procurement? We’ll raise a proper invoice with a purchase order number on it, payable by card or bank transfer.

Request an invoice

We’ll email a payable invoice to your finance contact, with a PO number on the PDF. Tickets are issued when the invoice is paid, not when it’s raised.

Who’s coming

Attendee 1

Their own address, not a shared inbox.

Who pays

Exactly as it should appear on the invoice.

Where the invoice goes. Often accounts payable, not you.

Invoices without a PO number are often bounced.

1 seat$1,199

Stripe adds tax when the invoice is raised, so the final total may differ from the subtotal above.

How it works

  1. You list who’s coming and who pays. Nothing is charged and nobody is registered yet.
  2. We raise the invoice through Stripe and email it to your billing contact, with the PO number printed on the PDF.
  3. Finance pays it by card or bank transfer, on the terms you chose.
  4. When it clears, every attendee on the invoice gets their own confirmation email with a claim code for the app.

Tickets are issued on payment, not on the invoice. If your finance team needs longer than the event allows, email us.

Prefer to pay by card?

For one or two people, the normal checkout is faster.

Larger groups

This form handles up to ten people. For more than that, or for a sponsor allocation, email us and we’ll set it up directly.