Upon confirming your attendance (see Attendance and Payment) an invoice will be displayed and sent to the e-mail address you provided when you activated your account. A unique order number and a UPA (eg.UPA0000000) reference allocated to each delegate; these will represent the reference that the delegate must use for payments.
If you have not paid the fees, use the link “My Order” from the dashboard to open the order and click on “make payment“ to access the secure credit card interface.
Please note: Only Credit Card payments are accepted.
Refunds:
No refund will be considered within 10 day of the commencement of the conference.