3rd National Conference for Emergency Nurses
27 – 30 August 2008, Sheraton Perth Hotel, Western Australia


Home

Contact
 Contact Details

Program

 Program Overview
 
Keynote Speakers
 Social Functions
 Workshop Profiles
 Prizes and Awards

Delegate Zone
 
Online Registration
 Fees & Entitlements
 Payment Options

Speaker
s Zone
 Speakers Zone

Sponsors & Exhibitors
 Sponsors Information
 Exhibitors Information
 

General

 Accommodation
 
General Information
 International Delegates
 
The Venue: Sheraton
 
Travel & Hire Car
 Attractions Around Perth

Committee Zone
 Management Login

 


 

 
Registrations & Entitlements
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.

Registrations Fees

 

Full registrations received before:

15th July

Full Registration - Early Member

$645.00

Full Registration - Early Non- Member

$745.00

 

 

Full registrations received after:

15th July

Full Registration - Standard Member

$745.00

Full Registration - Standard Non- Member

$845.00

 

 

Other registrations

 

Day Registration

$295.00

Registration Entitlements
The full registration fee includes:

  • All Conference Sessions
  • Welcome Reception
  • Conference Dinner
  • Morning Teas
  • Lunches
  • Afternoon Teas
  • Satchel

The day registration fee includes:

  • Conference Sessions on one day of attendance
  • Morning Tea on one day of attendance
  • Lunch on one day of attendance
  • Afternoon Tea on one day of attendance
  • Satchel

Tax Invoice and GST
A tax invoice will be emailed once your registration has been confirmed.  You can also download a tax invoice in PDF format from the Delegate Zone.  All prices are quoted in Australian Dollars (AUD$) and include GST.

Cancellation Policy
Cancellations notified in writing by 1 July 2008 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.

 
 
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.

2. Cheque Payments
Please send your cheque made payable to Conference Design (CENA) 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

 

   
 
 

This site was designed and developed by Conference Design using FrontPage 2003.
For assistance please contact Conference Design Pty Ltd.
E: info@cdesign.com.au, P: 03 6231 2999, F: 03 6231 1522
Copyright © 2008 Conference Design Pty Ltd