All registration and course payments must be made within 10 days of creating your account.
If you are unsure of your registration status or require login details please contact firstname.lastname@example.org
If you are registering more than one delegate please create a GROUP account. Insert company details onto first contact information page, these details will appear on the invoice. At a later stage you will be asked to fill in the delegate information, it is important to use a unique email address when filling out the delegates details. Please insert the company email address into the secondary field provided.
All registrations packages must be assigned to a delegate within 10 days of creating the account. If you wish to edit any account details contact the registration department: email@example.com
Payment of all registrations and courses must be made within 8 days of purchasing the packages on your account. These packages will be removed from your account if the payment is not complete within this time frame.
When making a Bank Transfer payment please include your name and User ID number on the confirmation and send a copy of this payment to the registration department.
When paying on behalf of a group please list your company name and the names of the delegates you are paying for on the confirmation.
Refunds will be made in the following ways
Notification must be received in writing to the Registration Departmentfor refunds to be eligible