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Entry guidelines

Note: We have produced some new guidelines for 2012.

  • View all web pages carefully before submitting your entry in PDF format via the online entry form.
  • Your entry should be a maximum of 1,000 words long and should address the key headings set out in the category guidelines. The 1,000- word PDF document should not contain images. Small images, artwork and press cuttings etc. can be included in your separate supporting information document and should not exceed 1MB or four sides of A4. We advise the use of images optimised for the web at 72 DPI.
  • In addition to your 1,000-word entry and separate supporting information document, please upload two high-resolution images. One of these images should represent your entry e.g. a campaign image; and the other image should be your company logo. Please ensure that these images are at least 300 DPI. If you are shortlisted, these images will be used in print and in the Awards show materials.
  • Ensure you view the terms and conditions before submitting your work. For more information and guidelines, please visit 'How to enter'.

Entry fees

  • Standard entries: £100 + VAT (£120).
  • Discount entries: £75 + VAT (£90) for Categories 2 & 5 (for charities & Not-for-Profit organisations) and 18 (for small consultancies entries).
  • £50 + VAT (£60) for Category 25.
  • Late entries: An additional £75 + VAT (£90) applies to each late entry submitted.
  • Late entries will be accepted between 13 June and 18 June 2012 only.

Notes

  • If you are claiming a discount or reduced fee, you will be required to give the reason you qualify for it.
  • Charities and Not-for-Profit organisations will be asked for their Registered No. in order to qualify for the reduced fee.
  • Where a consultancy is the fee payer on behalf of any other third party, the standard entry fee will apply.

Payment options

  • Payment can be made by debit or credit card via PayPal online.
  • Invoices can be requested by email to events@cipr.co.uk by 28 May 2012 at the latest. A PO number will be required before an invoice can be raised.
  • All invoices must be paid in full by 12 June or the relevant entry will be withdrawn.
  • All payments must be made in pounds sterling.