Choose payment method

Sponsor individual events

For credit card payments:

For bank transfers, please share your company name, billing email (e.g. accounts@example.com) and mailing address. We will invoice you on the 15th of the month prior to the event:

Payee name: Cloud Native London Ltd
Sort code: 60-83-71
Account number: 57049586
IBAN: GB33SRLG60837157049586
SWIFT/BIC: SRLGGB2L
Reference: On invoice

Sponsor every month

Direct debit has much lower transaction fees, so we appreciate you choosing direct debit if you are based in the UK, EU, Sweden, Denmark, Australia, New Zealand, or Canada.