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Phone Number
Phone
Post-Registration Data
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Membership Emails
Below is a sample of the emails you can expect to receive when signed up to The Case Centre.
Thank you for applying for membership of The Case Centre on behalf of Jon.
A member of our friendly Customer Services Team will contact your membership administrator/representative shortly to arrange payment of the membership fee.
They will also provide a spreadsheet of all staff registered on the account to confirm who should have the invoice facility.
Please note that until we receive the requested information and payment for your membership fee the invoice facility will not be available on your account.
If you have any queries please contact us at info@thecasecentre.org or on +44 (0)1234 756410.
Summary of your membership application details
Organisation details
Organisation name
Jon
Country
Lesotho
Your details
Title
Mrs
First name
Andrew
Last name
Hernandez
E-mail
@
Telephone
07964380220
I confirm that I have the necessary authority to apply for membership
Declaration confirmed.
Membership representative
Our organisation nominates the following membership representative to act on our behalf in correspondence with The Case Centre, to act as The Case Centre's point of contact and to disseminate information to our staff members.
Title
Mrs
First name
Mason
Last name
Carter
E-mail
@
Job title
Mr
Telephone
07916331724
Department
Jon
Address line 1
202 Langham Road
Address line 2
157 Langham Road
Address line 3
115 Langham Road
Town/City
London
County/State
Jon
Postal/ZIP code
90275
Country
Lesotho
This individual agrees to act as The Case Centre's membership representative for the organisation named above
Declaration confirmed.
Library contact
Please provide us with a contact in your library or resource centre so that we can keep them informed about our materials and services:
Title
Mrs
First name
Isabella
Last name
Nelson
E-mail
@
Job title
Mr
Department
Jon
Account preferences
Your account details are as follows:
Statement details
Statements of all outstanding invoices on your organisation's account will be sent monthly by e-mail.
Account options
Currency
€ - Euros
The currency you select will apply to your organisation as a whole and all invoices and payments will be issued and received in the selected currency. Any payment inadvertently made in another currency, will be credited to your account net of conversion and bank charges.
Invoices (for orders and workshop places) should be addressed and e-mailed to the
Mark
Terms and conditions
By submitting this form, we, being an organisation whose activities include research into business or administrative matters or the teaching thereof, request to become a member of The Case Centre subject to the terms set out in The Case Centre's Memorandum and Articles of Association (available at www.thecasecentre.org/memorandum) and we hereby request you to enter our name on The Case Centre's register of members accordingly.
During our membership we agree that:
we will at all times abide by the terms set out in The Case Centre's Memorandum and Articles of Association.
we will pay the annual membership fee as determined from time to time by The Case Centre's executive committee in accordance with the provisions of said Articles of Association.
we confirm that when ordering any case studies, books, DVDs, articles or any other goods or materials from The Case Centre ("the Goods") we are bound by and shall at all times strictly observe The Case Centre's written Terms of Business applicable at the time of placing any order (available at https://www.thecasecentre.org/termsofbusiness) and acknowledge that The Case Centre shall in its absolute discretion be entitled to amend such Terms of Business from time to time without notice to us.
we acknowledge that as between ourselves and The Case Centre, The Case Centre is the duly authorised agent of the owners of all copyright and other intellectual property rights in the Goods and that we shall not be permitted to copy, sell, assign, hire, display or broadcast the Goods in any manner whatsoever save as may be expressly authorised by The Case Centre in writing.
membership is not a license to reproduce copies of the Goods and that when ordering for teaching purposes we will purchase one copy per student.
The Case Centre reserves the right to monitor and withdraw membership at any time and determine the correct category for our membership. We acknowledge that our membership category may be subject to change.
we agree that The Case Centre can store our information on their system to provide the services we require and to analyse their sales data. It may be used to contact us about The Case Centre's products and services.
the terms of membership set out in this application form shall be subject to the laws of England and Wales.
I confirm that I have the necessary authority to apply for membership
Membership representative
Our organisation nominates the following membership representative to act on our behalf in correspondence with The Case Centre, to act as The Case Centre’s point of contact and to disseminate information to our staff members.
Use "Your details" information from above
Please select
Please select
Please select
Afghanistan
Aland Islands
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antarctica
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bonaire Sint Eusatius And Saba
Bosnia and Herzegovina
Botswana
Bouvet Island
Brazil
British Indian Ocean Territory
Brunei Darussalam
Bulgaria
Burkina Faso
Burundi
Cape Verde
Cambodia
Cameroon
Canada
Ca
Membership administrator
Tick here to nominate a membership administrator in addition to the membership representative. The administrator will be the recipient of invoices (including the annual subscription invoice), act on our organisations behalf in correspondence with The Case Centre, act as The Case Centre’s point of contact and disseminate information to our staff members.
Please select
Please select
Please select
Afghanistan
Aland Islands
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antarctica
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bonaire Sint Eusatius And Saba
Bosnia and Herzegovina
Botswana
Bouvet Island
Brazil
British Indian Ocean Territory
Brunei Darussalam
Bulgaria
Burkina Faso
Burundi
Cape Verde
Cambodia
Cameroon
Canada
Ca
Please select
Account preferences
Statement details
Statements of all outstanding invoices on your organisation’s account will be sent monthly by e-mail.
Tick here if you would like monthly statements to be sent to a different individual to the membership representative or administrator (eg in the finance office).
Please select
Please select
Please select
Please select
€ - Euros
£ - GB Pounds
$ - US Dollars
The currency you select will apply to your organisation as a whole and all invoices and payments will be issued and received in the selected currency. Any payment inadvertently made in another currency, will be credited to your account net of conversion and bank charges.
Invoices (for orders and workshop places) should be addressed and e-mailed to the:
Person placing the order
Statement address specified above and copied to the person placing the order
Should orders from your organisation be accompanied by a purchase order number?
No
Data Name
Data Type
Options
Organisation details
Name of organisation:
Text Box
First name
Text Box
Last name
Text Box
Title
Text Box
Email
Text Box
Phone
Text Box
Home address
Text Box
City
Text Box
State
Text Box
County
Text Box
Country
Text Box
Zipcode
Text Box
dropdown
Please select
dropdown
Please select
checklist
I confirm that I have the necessary authority to apply for membership
checklist
Membership representative
Our organisation nominates the following membership representative to act on our behalf in correspondence with The Case Centre, to act as The Case Centre’s point of contact and to disseminate information to our staff members.
Use "Your details" information from above
dropdown
Please select
dropdown
Please select
checklist
Please select
Afghanistan
Aland Islands
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antarctica
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bonaire Sint Eusatius And Saba
Bosnia and Herzegovina
Botswana
Bouvet Island
Brazil
British Indian Ocean Territory
Brunei Darussalam
Bulgaria
Burkina Faso
Burundi
Cape Verde
Cambodia
Cameroon
Canada
Ca
checklist
Membership administrator
Tick here to nominate a membership administrator in addition to the membership representative. The administrator will be the recipient of invoices (including the annual subscription invoice), act on our organisations behalf in correspondence with The Case Centre, act as The Case Centre’s point of contact and disseminate information to our staff members.
dropdown
Please select
dropdown
Please select
checklist
Please select
Afghanistan
Aland Islands
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antarctica
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bonaire Sint Eusatius And Saba
Bosnia and Herzegovina
Botswana
Bouvet Island
Brazil
British Indian Ocean Territory
Brunei Darussalam
Bulgaria
Burkina Faso
Burundi
Cape Verde
Cambodia
Cameroon
Canada
Ca
dropdown
Please select
checklist
Account preferences
Statement details
Statements of all outstanding invoices on your organisation’s account will be sent monthly by e-mail.
Tick here if you would like monthly statements to be sent to a different individual to the membership representative or administrator (eg in the finance office).
dropdown
Please select
dropdown
Please select
dropdown
Please select
option
Please select
€ - Euros
£ - GB Pounds
$ - US Dollars
The currency you select will apply to your organisation as a whole and all invoices and payments will be issued and received in the selected currency. Any payment inadvertently made in another currency, will be credited to your account net of conversion and bank charges.
Invoices (for orders and workshop places) should be addressed and e-mailed to the:
option
Person placing the order
option
Statement address specified above and copied to the person placing the order
option
Should orders from your organisation be accompanied by a purchase order number?