Please do not type in all Capital Letters. If you need ALL CAPS for an Agency Name, title, etc., entering a second time will allow all CAPS.
Using an email address here other than that for the Account Contact will delay confirmation. The info must belong to the login email address.
You may add additional email addresses to get ALL information the Group Contact will get. This is a good place for your accounts payable email address. Please do NOT add your attendee emails here - you will add them on their own profiies.
Payment Policy: Payment or Purchase Order is due at time of registration. Registrations received without copy of Purchase Order or payment by check or credit card will be confirmed pending receipt of payment or PO. A spot will be held temporarily and no training materials will be sent until payment. Cancellation rules apply. POs not paid after 45 days from original invoice date, will be charged 2% of balance per month until paid. Do not send payment by certified or registered mail. It will delay delivery to T/TAS.