|
Payments All payments must be received prior to the Conference. If payment from your organisation is not received prior to the Conference you may be asked to provide your personal credit card details to guarantee payment. Please ensure prior arrangement is made for payment of bulk registrations. All accommodation accounts must be settled on checkout.
Confirmation of Registrations
All online registrations will be sent an automated html confirmation. Hard copy registrations will be emailed a confirmation where an email address is provided, otherwise these will be sent back as a fax or posted item. A tax invoice will be provided to all registrations.
Accommodation Options
More accommodation options will be added to the site shortly.
Registrations Fees
All delegates must register individually for the conference either by downloading and completing the hardcopy Registration form or by accessing the ONLINE registration.
Registration rates
AIAM Member $660.00
Non Member $695.00
Corporate $645.00
(5 registrations from same organisation - all members of AIAM)
Day rates
AIAM Member $240.00
Non Member $260.00
Corporate $225.00
Join AIAM $30.00
(includes $10 joining fee)
Renewal $20.00
All prices are quoted in Australian Dollars (AUD$) and include GST.
Registration Entitlements
All Standard fees include:
- All Conference Sessions
- Welcome
- Morning Tea
- Lunch
- Afternoon Tea
- Conference Dinner (1)
- Delegate Satchel
- Convention Program
- Access to Trade Exhibition
The day registration fee includes:
- Conference Sessions on one day
- Morning Tea on one day
- Lunch on one day
- Afternoon Tea on one day
- Delegate Satchel
- Conference Proceedings
- Access to Trade Exhibition
Cancellation Policy
Cancellations notified in writing to the Conference Manager by 12 September 2008 will be eligible for a refund less $90. Cancellations notified after this date will not be eligible for a refund but another person may attend the Conference. |
|
|
Online Registration
To register for the Conference click on the button below.
|
|
If you have submitted an abstract and already have an access key,
please enter the site, using your key.
|
|
| All payments must be received prior to the Conference.
1. Credit Card Payments
On Q Conference Support accepts Visa, Bankcard, MasterCard, American Express and Diners. Credit payments will appear as 'On Q Conference Support' on your statement.
2. Cheque Payments
Please send your cheque made payable to On Q Conference Support with a completed registration form or invoice number, to PO Box 3711, Weston Creek, ACT 2611
3. EFT Payments
Please send your Electronic Funds Transfer to the account below and fax or email remittance advice when the payment has been made.
|
BSB: |
062 912 |
|
Account #: |
1015 3163 |
|
Account Name: |
On Q Conference Support Conference Account |
|
Bank: |
CBA Weston ACT |
|
|