Each person attending the Conference needs to complete their own registration and provide payment details to the Conference Secretariat. This includes invited speakers, chairpersons and all other delegates. Please read the information on this website carefully before registering for the Conference. Registration and accommodation will only be confirmed on receipt of payment.

All fees include GST

Note: The Medical concession rate applies to specialty trainees however it DOES NOT INCLUDE those who already have specialist accreditation eg FACEM. Such delegates are expected to pay the full medical specialist rate. This rate also applies to APAMT members from specific countries deemed eligible for a discounted registration fee. Please email conference secretariat prior to registration to confirm eligibility.

The Non medical rate applies to all other appropriate categories including
• Pharmacists
• Registered nurses
• Paramedics/pre hospital care staff
• Non medical APAMT delegates (no need to email prior to registration)
• Students in all disciplines

FRIDAY MEETING FEES

	Specialist Registration	Medical Concessions	Non-Medical
Early bird Fee On or before 27 March 2015	$430	$290	$220
Standard Fee Between 28 March and 26 April 2015	$460	$330	$250
On Site Fee After 26 April 2015	$520	$380	$280

SATURDAY SATELLITE SESSION ONLY FEES

	Specialist Registration	Trainee
Early Bird On or before 27 March 2015	$450	$300
Standard Fee Between 28 March and 26 April	$500	$350
On Site Fee After 26 April	$550	$400

When registering for both the Friday and Saturday a $50 discount will be offered

INCLUSIONS IN REGISTRATION

	Friday Only	Saturday Only	Friday and Saturday
Attendance at sessions on Friday		X
Attendance at sessions on Saturday	X
All official documentation for the day(s) of attendance
Morning/afternoon tea as scheduled
Happy Hour		X

HOW TO REGISTER

 to Register Online

Payment for registration can be made by credit card or an invoice can be requested.
A summary of your registration and a tax invoice will be emailed to you within three to five working days.

PAYMENT OF FEES

Payment of fees must accompany all registrations and may be made by cheque, credit card (MasterCard or Visa only) or direct deposit (please ensure remittance advice is emailed to tapna@willorganise.com.au). Visa or MasterCard payments will receive a 2.2% surcharge. Cheques are to be made payable to TAPNA Conference.

Direct deposit.
Account Name:  TAPNA Conference
SWIFT Code:  WPACAU25
BSB:  032-524
Account Number:  22-9291

GST

ABN 97 116 524 182

For tax invoices relating to accommodation bookings, please refer to the accommodation section.

ACKNOWLEDGMENTS

Your registration will be acknowledged in writing with confirmation of your requirements according to your registration form. Bookings will be confirmed only on receipt of payment.

CANCELLATIONS AND REFUNDS

Cancellations must be notified in writing to the conference secretariat.

Cancellations received:

• On or before 4 April 2015 will incur a $140 cancellation fee
• On or before 25 April 2015 will incur a 50% refund of fees paid
• After 25 April 2015 there will be no refund.

Please note all cancellation fees are subject to GST.

INSURANCE

The Conference Organising Committee strongly recommends that you take out insurance for your travel and attendance at the Conference. The Conference cannot accept any responsibility for participants failing to arrange their own insurance.