Cancellation & Payment Policies
Please read through our payment and refund policies below.
Requests for refunds must be made in writing by fax, mail, or email (email@example.com) by March 10, 2021.
A $35 handling fee will be deducted from the refund. No refunds under $10 will be issued. Refunds and overpayments will be issued no later than 30 days after the conference.
We accept American Express, VISA, MasterCard, Discover, checks and school purchase orders (PO) for payment.
Payment or purchase order must be received within 30 days of completing your registration to avoid cancellation.
No Show Policy
If you do not cancel and do not attend, you are still responsible for payment.
Send registration payments, purchase orders, and requests for changes and cancellations to –
520 S. Creyts Road
Lansing, MI 48917