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PAYMENTS
Registrations must be sent with a credit card, check, wire transfer, or money order. Purchase orders may be sent as a way to hold a conference registration. If you send a Purchase Order, we'll email an invoice to you within 72 hours. Payment is due within 30 days. (no exceptions to this due date). Registrations will not take place until we receive the actual PO and all registration forms. No unpaid registrations, invoices, or unpaid PO’s will be allowed to attend the conference.
REFUND POLICY
NO REFUNDS WILL BE MADE UNDER ANY CIRCUMSTANCES. If your registration is accepted but you are unable to attend, you may send a friend or colleague in your place. There are no refunds for no-shows.
NOTE: In the event the Conference is cancelled due to circumstances beyond our control, registration fees will be refunded, minus a $20 administrative fee.
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