Payment must accompany your registration. Conference registration cannot be confirmed until payment is received. Once your registration has been processed, a receipt in the form of a tax invoice will be emailed to you.
If you would like to pay via Electronic Funds Transfer (EFT)/Internet Banking, or via cheque please select "Option 1" below to have an invoice sent to you with payment details. All cheques should be in Australian dollars payable at an Australian bank and free of all charges.
For credit card payments, please select "Option 2" below. Credit card transactions will appear as 'ICMS Australasia Pty Ltd' on your bank statement (the Conference organising company). If you are making a credit card payment from a country outside Australia, for security reasons you must first advise your banking institution of the impending charge and authorise them to allow the charge from Australia to go through. Allow up to 48 hours (this is due to the time difference between our countries). A tax invoice will be issued once payment is approved. Credit cards will be charged in Australian dollars.
Please select how you would like to pay from the options below.
Please note that after payment has been received you will receive a confirmation letter and a tax receipt.