All payments must be received within 14 days of registering. Registrations will be acknowledged by email but no receipt will be issued until payment has been received.
Confirmation of Registrations / Tax Invoices
A tax invoice/confirmation will be emailed once your registration has been paid and processed. Conference fees include Australian GST.
Electronic Funds Transfer (EFT) Payments
Please email Elizabeth Carter the EFT details (date, amount and reference) once the payment has been made.
|Account Number:||1057 5166|
|Account Name:||Elizabeth Anne Carter|
|Commonwealth Bank, University of Sydney, Darlington NSW 2008|
|Reference:||Please use your initials and last name as a reference i.e. J Bloggs|
Please note the following important information in relation to payment:
- All prices are in Australian dollars and include GST.
- All bank fees incurred by any means, whether international or national, are at the depositor’s expense.
- Full payment of fees is required before registrations can be processed and confirmed.
Registration Cancellation Policy
Cancellations that are notified in writing via email before the 1st September 2015 will be eligible for a full refund. Please indicate your name and invoice number in the email subject line. Cancellations notified after this date will not be eligible for any refund as commitments will have been given to service providers, however there is no extra fee if a delegate wishes to transfer their registration to a colleague from the same organisation.