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Registrants must be PAID IN FULL or have a purchase order on file, prior to the start of the Conference. If you have not paid, you will be asked for payment in full or to provide a purchase order upon check-in.

Our Cancellation Policy is detailed on the "Registration & Fees" tab


Purchase Order

Purchase orders may be provided as a promise to pay. During registration, you may provide a purchase order as a method of payment. We MUST either have a valid purchase order (issued from the registrant's agency) on file, or the registrant may present the purchase order upon check in at the conference.

Purchase orders may be mailed to:
Conference on Crimes Against Women
4411 Lemmon Ave., Ste 201
Dallas, TX  75219

Emailed to:

director@conferencecaw.org

Faxed to:

(214) 559-2361

A purchase order is a contractual obligation to pay, issued by the registrant's agency. While a registrant may attend the conference with only a purchase order on file, it will not change the balance due for any registrant.

Participants using a purchase order will be billed the full conference fees upon receipt of the purchase order or immediately following the Conference. 

Please note:  Payment must be received within 30 days of the last day of the Conference.


Any individual who attended the Conference using a purchase order is liable for all fees personally. You will be invoiced if appropriate billing information is not provided during registration or if payment is not received within 30 days of the last day of the Conference.

Check

Checks may be mailed to:
Conference on Crimes Against Women
4411 Lemmon Ave., Ste 201
Dallas, TX  75219

Please make checks payable to Conference on Crimes Against Women with the registrants name clearly noted so we may appropriately apply payment.

Please provide the check number on the "Summary and Payment" page of the registration process - if it is available. Your balance will not reflect this payment until the check is received.

If you are registered for the Conference by indicating "check" as the method of payment, you are liable for all fees and will be invoiced if appropriate billing information is not provided during registration or if payment is not received prior to the start of the Conference.

Credit Card

Credit cards may be used to register online for the Conference.  On the final page of the registration process, you will be asked to provide the billing information of your credit card, including your 3-digit security number as well as the billing address.

If you have difficulties or receive an online message, please contact us at director@conferencecaw.org.


Invoices and Receipts

After completing the registration process, you will receive a confirmation email.  Please keep this email as it will reference your confirmation number and a link to gain entry to your registration details. From the link, you may view your registration or payment status as well as make any modifications necessary.

Additionally please use the information on the "Confirmation" tab as your invoice for billing or receipt of payment. The Conference on Crimes Against Women staff will NOT send additional invoices unless specifically requested by email. You can email us at director@conferencecaw.org.

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