Day Pass
Summit access for a single day- Access to the plenary and parallel sessions on your chosen day.
- Coffee breaks, networking lunch, and evening moment included.
- Approved digital materials and attendance certificate.
QuantQuorum passes are designed for different levels of involvement—from individual attendees who want to focus on a single day, to corporate teams who want to embed the event into a structured workstream around treasury, payments, and financial strategy.
Every pass includes access to sessions, approved materials, and networking areas. Advanced packages add curated support such as boardroom slots, help planning your agenda path, and post-session debriefs with the QuantQuorum team.
Our revenue model stays straightforward and transparent: limited-capacity tickets, carefully selected sponsorships, and advisory or audit services contracted as separate engagements, aligned with clients’ internal policies.
All passes can be purchased by companies, banks, and financial institutions. Specific conditions (availability, promotions, deadlines) are confirmed in the order confirmation and official communications.
Prices are indicative and may be updated. Participation confirmation, payment terms, and full conditions are always set out in the contract or the order form shared with your procurement team.
All passes provide access to the summit’s core content. Advanced packages add tools that turn the event into a practical work project for CFOs, boards, and functional leaders.
The exact scope of options is confirmed at signing and may depend on attendee numbers and any requested customisation of the agenda path.
For some organisations, the summit is the start of a longer workstream. That’s why we offer optional advisory and audit services, contracted separately from event entry.
Focused support to assess partnerships with fintechs, payment platforms, and infrastructure providers.
Review of liquidity policies, covenants, credit lines, and funding choices, with documented operational recommendations.
Additional services are delivered under separate contracts, with scope, deliverables, and timelines agreed case by case. To explore the best fit, the simplest route is a joint call with your team and ours—book it via the Contacts page.
The process is designed to fit procurement workflows across banks, corporates, and financial institutions, keeping administrative friction to a minimum.
Contact us via the Contacts page with the number of attendees, roles, objectives, and any specific requirements (internal policy, budget limits, deadlines).
We send a written proposal with pass details, amounts, payment terms, refund conditions, and references to our legal documentation.
After confirmation, we issue a UK invoice addressed to your organisation. Payment can be made by bank transfer or corporate card, as agreed.
Up to the deadline stated in the terms, attendee names can be updated, subject to security checks and onsite accreditation procedures.
Rules on changes, cancellations, and refunds are set out in the Refund policy and the Terms & Conditions.
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