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 Melbourne, Victoria

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Registration Zone

Payments
All payments must be received prior to the Conference.  If payment from your organisation is not received prior to the Conference you will be asked to provide your personal credit card details to guarantee payment.  This card will be debited if alternative payment is not received within 14 days.  All accommodation accounts must be settled on checkout.

Confirmation of Registrations / Tax Invoice
A tax invoice will be emailed once your registration has been confirmed.  All prices are quoted in Australian Dollars (AUD$) and include GST.

Registrations Fees
All delegates must register individually for the conference.

Full registrations received before:

28 Aug 2009

Full Registration - Early Member

$745

Full Registration - Early Non- Member

$845

 

 

Full registrations received after:

28 Aug 2009

Full Registration - Standard Member

$1060

Full Registration - Standard Non- Member

$1160

 

 

Other registrations

 

Day Registration

$320

Registration Entitlements

The full registration fee includes:

  • All Conference Sessions
  • Welcome Reception
  • Happy Hour
  • Gala Conference Dinner
  • Morning Tea
  • Lunch
  • Afternoon Tea
  • Convocation
  • AGM
  • Satchel and handbook

The day registration fee includes:

  • Conference Sessions on one day
  • Morning Tea on one day
  • Lunch on one day
  • Afternoon Tea on one day
  • Satchel and handbook

Cancellation Policy
Cancellations notified in writing by Friday 4 September will be eligible for a refund less $150. Cancellations notified after this date will not be eligible for a refund but another person may attend the Conference.

 

Online Registration
All pre-registration has now closed. Please take a completed registration form to the conference to register onsite.

Registration Form Only

 

 
Payment Options
 
All payments must be received prior to the conference.

1. Credit Card Payments

Conference Design accepts Visa, Bankcard, MasterCard, American Express and Diners. Credit payments will appear as 'Conference Design Pty Ltd' on your statement.

2. Cheque Payments
Please send your cheque made payable to Conference Design (AAPM) with a completed registration form or invoice number.

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: 017 324
Account #: 1085 82575
Account Name: Conference Design
Conference Account
Bank: ANZ, Sandy Bay Branch
Swift Code: ANZBAU3M
   
 
 


For assistance please contact Conference Design Pty Ltd.
E: info@cdesign.com.au, P: 03 6231 2999, F: 03 6231 1522
Copyright © 2009 Conference Design Pty Ltd