This section of the store is for clients of Regent's Conferences and Events Ltd. Here you can pay deposits or final invoices for venue hire and associated activities such as event packages and catering.
We request a 50% room hire deposit on confirmation of your booking (receipt of contract.)
Payment from outside the UK – 100% payment is required on receipt of invoice.
A final invoice for the remaining amount including catering, audio visual equipment plus any extra charges will be sent out post event.
If you have any queries relating to your invoice, please contact the venue team on 020 7487 7540.
To proceed please enter the amount you wish to pay in the box above, and then click add to basket. You will then need to complete the questionnaire that will follow in order to complete your transaction.