Before proceeding, please consider online payment instead. All registrations and purchases can be processed online here. It’s faster and provides you an automatic receipt.
For payments by Purchase Order (PO) and/or Check by mail, we require our online Purchase Order Request Form (see below) to be completed in advance. All offline orders must be processed in advance through this page. Discounted pricing is not available for purchase orders or offline payments.
A $50 processing fee will be added to each purchase order submission, Checks by mail and offline payments. Please add this to your paperwork. Additional invoice edits will be provided on a case-by-case basis at an additional $50 per change.
No discounts or member pricing allowed on purchase orders or offline payments.
Registrations and memberships cannot be confirmed or activated until payment is received, and we have each registeree’s name and email address. For the Conference, actual payment is required before the event (best three weeks before the event for badge printing).
For questions, please contact us. We appreciate all your patience and effort in processing the paperwork!
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