We are happy that you would like to share the recruiTECH experience with your team! Our group tickets are available for groups of 3 or more and will automatically activate a discount upon purchase, which you will see in your order summary. It is important to note that group discounts can only be applied to tickets included in an order, so if tickets are purchased in multiple instalments, they will not be able to be processed in aggregate. We cannot offer group discounts on service provider tickets.
We know that life sometimes intervenes! If someone else is coming instead of the participant you have previously confirmed, please enter your email address in the ticket purchasing platform and you will be able to change the participant details in the Cart menu. If you get stuck in the process, please let us know at finance@dtcsolution.org no later than 2 days before the conference.
After the event, we will send all participants a viewable version of the recorded presentations, so you don't have to miss the parallel presentations.
If you still decide to cancel your participation, please contact us at finance@dtcsolution.org. Please note that cancellations made within 19 days prior to the event date will still be subject to payment/non-credit. You can also read more about the cancellation conditions in our General Terms and Conditions.
Don't panic - our system can handle it! Just enter the PO number in the correct field (billing details) during checkout and you're done. The PO number will then be automatically added to your proforma invoice.
Please feel free to purchase the necessary tickets for participants on the website, then email us at finance@dtcsolution.org and indicate that you would like to be invoiced. The request will be written up and we will send you the requested invoice no earlier than the month of the event.
No separate final invoice with zero balance will be issued for the ticket purchase, only the advance invoice sent.
Our related communication to your Finance Department is as follows: The amount received as an advance is 100 percent of the total consideration. After the issue of the advance invoice, no separate so-called zero final invoice will be issued for the transaction.
Please be sure to check your spam folder! If you can't find the invoice there either, please contact us at finance@dtcsolution.org and we will send it to you again.
