Payment & Cancellation Policy

Total balance for the Premier or Elite Membership Packages are due one month after registered.  Cancellations will result in a forfeiture of 100% of fees.

 

Total balance for the 2019 Lanyard or Tote Bag are due one month after registered.  Cancellations will result in a forfeiture of 100% of fees.

 

Total balance for Summer Session sponsorships due by May 28, 2019. Orders received after May 29, 2019 will require payment in full with reservation. Any cancellations must be received in writing (email acceptable) and are subject to cancellation fees. Cancellation notices received on or before May 1, 2019 will result in a forfeiture of 25% of total fees. Cancellations received after May 15, 2019 will result in a forfeiture of 100% of fees.

 

Total balances for Annual Convention due by November 15, 2019. Orders received after November 16, 2019 will require payment in full with reservation. Any cancellations must be received in writing (email acceptable) and are subject to cancellation fees. Cancellation notices received on or before November 1, 2019 will result in a forfeiture of 25% of total fees. Cancellations received after November 2, 2019 will result in a forfeiture of 100% of fees. Exhibit booth registrations received after the specified cut off date of Wednesday, November 28, 2019 are subject to a $250 late fee.

 

Mail checks to:

 ISAE 

 Attn: Ashley Eubanks

 206 S. 6th Street

 Springfield, IL 62701

***Please include exhibitor/registrants name on the check.

 

Please note if you are using a credit card for payment, you will be charged a 5% credit card fee. Credit card fees are non-refundable.

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