Payment of Fees
All conference payments must be received prior to the Conference. If payment for your registration type is not received by the cut-off date your registration type will automatically be changed to the next registration level.
Payment Options
1. Credit Card Payments
Payment by credit card can be made online by using your access key to enter the Delegte Zone.
2. Cheque Payments
Please send your cheque to the Conference Secretariat made payable to APSA Conference. Please include a copy of your Tax Invoice or state your ID number on the back of the cheque.
Please send your Electronic Funds Transfer to the account below and fax or email remittance advice when the payment has been made.
| BSB: | 062 909 |
| Account #: | 1015 1041 |
| Account Name: | APSA Conference |
| Bank: | Commonwealth Bank of Australia |
| Branch | Fyshwick, ACT |
