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ATEM INDIVIDUAL MEMBERS:
Please log in to this site to ensure you are charged the ATEM member fee.
STAFF AT ATEM CORPORATE MEMBER INSTITUTIONS:
Non-members, please select your institution from the list in the form to qualify for our affiliate discount (discount will be calculated on payment page).
TAX INVOICES:
Once payment has been made online, an email confirmation/tax invoice will automatically be sent to you and your billing contact (if specified). If you do not receive this email within 24 hours, please check your spam folder before requesting a duplicate invoice from the primary contact person for your program.
MANUAL/OFFLINE PAYMENTS::
This registration form is for online registrations and payments only. If you wish to pay manually, you will need to return to the program information screen, download the registration form from that page, and send the completed form to your regional ATEM office for processing. This registration form is a tax invoice once payment is made, and no other tax invoice will be issued, so please keep a copy of the form for your records.
REFUND POLICY:
Fees will be refunded in full for cancellations more than 10 days before the program. A 50% refund will be made for cancellations between 5 and 9 days prior to a program. There is no refund for cancellations made within four days of the program starting. Substitutions are allowed at any stage.
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