If you are applying as a delegate needing NHS funding, please complete the NHS pro forma invoice by inserting the Finance contact name, email, and phone no. and then delegate (s) name, personal email, mobile phone number, and the town you work in. Return the completed pro forma to me at pos@jamesdavisphysio.co.uk. I will add my invoice number and return it to the Finance Dept to insert a Purchase Order number before they return it to me. It is vitally important that Finance use their purchase order or the CFT reference when making the bank transfer.