REGISTRATION
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 bookings will be confirmed within 7 days of completion of the registration form.TAPNA has recently become an incorporated association. To become a member and secure the member rates, please follow the link within the regsitration site to TAPNA Inc website and complete the membership form. Once your membership application has been completed, you will have access to the member rates. If for any reason your membership has not been approved, we will be in contact with you regarding your registration fees.
CONFERENCE REGISTRATION FEES
CONFERENCE REGISTRATION TYPES
Specialist Doctor: Specialist Clinician or FellowRegistrar: Registrars/ Residents/ Junior Doctors in Training
Other: Non-medical concession registration includes Medical Students, Pharmacists, Scientists, Nurses, Paramedics and all attendees from approved developing world countries (approved developing world countries on the APAMT list).
HOW TO REGISTER
To register onlinePayment for registration can be made by credit card or an invoice can be requested. If requesting an invoice, fees must be paid within 30 days of registration otherwise your registration will be cancelled.
PAYMENT OF FEES
Payment of fees must accompany all registrations and may be made by cheque, credit card (MasterCard, Visa or AMEX) or direct deposit (please ensure a remittance advice is emailed to tapna@willorganise.com.au). Visa, MasterCard and AMEX payments will incur a 2.2% surcharge. Cheques are to be made payable to TAPNA Conference.Fees must be paid within 30 days of registration otherwise your registration will be cancelled unless we have received a request for a payment extension.
Direct deposit details:
Account name: TAPNA Conference
SWIFT Code: WPACAU25
BSB: 032-513
Account number: 321-025
GST
ABN 27 768 506 633For tax invoices relating to accommodation bookings, please email Liz Hart on lhart@willorganise.com.au who will acquire an accommodation invoice.
CANCELLATIONS AND REFUNDS
Cancellations must be notified in writing to the Conference Secretariat.Cancellations received:
- Before 2 April 2018 will incur a $140 cancellation fee
- Before 23 April 2018 will incur a 50% refund of fees paid
- After 23 April 2018 there will be no refund
Please note that all cancellation fees are subject to GST and/or processing fees.