CONFERENCE REGISTRATION TERMS
Payment Processing
PAYMENTS: All payments must be made via debit/credit cards, institutional check or purchase order.
Purchase Orders must be paid within 30 days. Your registration is not complete until payment is received.
POs will NO Longer be permitted after January 16, 2026.
Payment Requirement
The school district has 30 days after receipt of an invoice to present payment. Invoices are emailed immediately upon registration. Please ensure that your email address is correct. Payment is required 30 days after registration. Failure to submit payment will result in the cancellation of your registration.
All registration fees must be paid in full prior to receiving conference materials.
Conference badges must be worn in order to gain access to all functions.
Request for name changes will incur a $35 fee. Please email registration@tabse.net to request name changes.
On-Site Registration
On-Site Registrants must pay by credit card or school checks ONLY! NO PURCHASE ORDERS WILL BE ACCEPTED. *Registration materials and meal tickets are limited and may not be available.
NO PERSONAL CHECKS will be accepted on-site for any conference fees including registration, luncheon tickets, etc. under any circumstances.
Declined credit cards may result in delayed registration.
Cancellations - NO REFUNDS WILL BE GRANTED
Requests for refunds must be made in writing and postmarked no later than Dec 1, 2025 to be given consideration. No Refunds and/or Cancellations of registration will be granted after December 1, 2025. An invoice will be issued for the total cost of registration.
TABSE is not responsible for weather-related cancellations, illnesses, acts of God, travel-related problems, terrorism, loss of employment, duplicate purchases, or other costs incurred by attendees associated with the program.
Thank you for your understanding.
For any questions regarding conference registration, please email us at registration@tabse.net
