Event Policies

Registration Policy

Event registrations must be paid in full before entering the event. The deadline for payment by wire or check is provided on the invoice. The deadline for credit card payment is the day of event. Paid registrations can be transferred to a substitute delegate up to 48 hours before the event. All transfer requests must be sent via Events form with the name of the substitute delegate included.

 

Refund Policy

Delegates have 48 hours after their event registration to submit a refund request. All refund requests must be received via email by memberservices@garp.com.