All fees are quoted in Australian dollars (AUD) and include GST.
Registration fees
|
Late / onsite On or after 1 September | ||
|
Full time | ||
|
Full time delegate |
$ 990 | |
|
Full time student |
$ 565 | |
|
Full time presenter |
$ 920 | |
|
Full time group registration (10+ people) - group registrations
are only available via the manual form. |
$ 891 | |
|
Single/multiple day | ||
|
Day registration (Tuesday, Wednesday or Thursday) |
$ 605 | |
|
Presenter day registration (Tuesday, Wednesday or Thursday) |
$ 535 | |
Registration entitlements
|
Full time registration |
Day registration | |
|
Pre & post conference workshop
For more information please visit the workshop page. |
Optional activity:
Pre workshops $220 each
Post workshop $600 |
Optional activity:
Pre workshops $220 each
Post workshop $600
|
|
Session attendance |
Included |
for day registered |
|
Industry exhibition admission |
Included |
for day registered |
|
Morning/afternoon tea, lunch in Parkside level 1 foyer |
Included |
for day registered |
|
Conference handbook, abstracts volume and other conference materials |
Included |
Included |
|
Welcome reception |
Included |
Included |
|
Conference dinner |
Optional activity at additional cost |
Optional activity at additional cost |
Registration cancellation policy
- All cancellations must be notified in writing to the conference managers.
- Cancellations received on or before 10 July will be refunded in full, less a 25% administration fee. No registration refunds will be made after this date.
- As an alternative to cancellation, your registration may be transferred to another member of your organisation, subject to a $33 processing fee.
Payment
- All prices are in Australian dollars (AUD) and include GST.
- Payment must accompany your registration form.
- Your registration cannot be confirmed until payment is received.
- Payment must be received by the due date to receive the discount, otherwise the next level of payment will be charged.
Credit card
- Payment by credit card is acceptable. Please note that debits to your credit card will appear as MCI Australia Pty Ltd on your statement.
- Faxed registration forms are acceptable only if payment is by credit card or EFT.
Electronic funds transfer (EFT)
- Payment may also be made by electronic funds transfer.
- Please ensure the amount transferred is equal to the total due INCLUDING any bank charges.
- To assist in the allocation of your payment, please fax remittance advice to +61 7 3858 5499 immediately after the transfer to ensure prompt allocation of your payment.
- Please ensure that your name, conference acronym NMC2012 and invoice number are included on the transfer notice.
Bank: National Australia Bank
Account name: Event Planners Australia Pty Ltd
BSB number: 084-255
Account number: 59 650 0566
Swift code: NATAAU3302S
Cheques
- Cheques or drafts must be in Australian currency, drawn on an Australian bank and free of all charges.
- Cheques should be made payable to MCI Australia Pty Ltd.
- Cheques should be mailed to:
