Invoices will be emailed. Payment must be in U.S. currency and received prior the conference start date. Full conference rate includes 2 lunchboxes, beverage breaks, conference materials and a free Egypt tour.
– PayPal (All major Credit and Debit Cards via PayPal)
– Regular bank transfers. (See invoice for payment details)
CONFIRMATIONS, INVOICES & RECEIPTS
Confirmations are sent via email and include the attendee(s) invoice/receipt. Make sure to list the attendee’s email address on the form. All communication will be sent to the email address listed. Please check your Junk Mail folder as some security systems place this information there.
PURCHASE ORDERS (PO)
A PO is not considered payment. Full payment must be made at the applicable rate based on the date payment is received. No-shows are subject to full payment and will be invoiced at the late rate. Forms indicating payment through a PO will be considered a confirmed registration unless canceled in writing by 4/1/16. Payment is required prior to participation, unless otherwise approved in writing.
REFUND & CANCELLATION POLICY
Conference registrations are subject to a non-refundable $50 processing fee. Cancellations made in writing prior to 4/1/16 will receive a refund of the registration fee minus the $50 processing fee. Cancellations after 4/1/16 are nonrefundable. This policy applies to all registrations, including those forms accompanied by a PO.
No-shows are subject to full payment. Unpaid no-shows will be invoiced at the late rate. This policy applies to all registrations.
Any registrant whose fees are unpaid can only pay cash in US currency +15% at the late registration desk. This policy applies to all registrations.