Host and Payment details
For information on variations to the packages, please contact Michelle Aubert - Conference Manager.
Payment can be made by credit card (MasterCard or Visa - a .6% surcharge applies) or upon receipt of a Tax Invoice. Should you wish to pay by invoice, please provide a company purchase order number. Payment is to be made prior to the Conference in order to guarantee accommodation. Please note if accommodation at Opal Cove is full, arrangements will be made at a neighbouring resort.
Please make all cheques payable to Coffs Harbour City Council and send to:
Cancellations and Amendments
Registration cancellations and amendments must be sent in writing to the Conference Manager by email or fax.
A full refund, less $150 service charge, will be made for cancellations received in writing up to 31st October 2012. A 50% refund will be given for cancellations received in the two weeks prior to the conference.
The program is subject to change at any time without notice.
In the event of industrial disputes or natural disaster, Coffs Harbour City Council cannot accept responsibility for any financial or other losses incurred by delegates or offer refunds on registration and social events. Nor can Coffs Harbour City Council take responsibility for injury or damage to persons or property occurring during the conference to associated activities. Insurance is the responsibility of the individual delegate.
This information is required to process your registration for IT2012. Your information would comprise part of a public register related to this purpose. The information will be kept by council and will be disposed of in accordance with the Local Government Disposal Authority. You are entitled to review your personal information at any time by contacting council.
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