Design and Evaluation for Impact terms and conditions

Refunds and cancellations
• A 50% refund will be given for cancellations made in writing up to, and including, Friday 5 July
• No refunds will be given for any cancellations received after Friday 5 July or no shows.
• Delegate substitutions may be made at any time subject to the communication to, and approval by, Australian Evaluation Society Ltd.

Payment terms
Invoices are due on the date of issue. All invoices must be settled prior to the event. Registrations received within 14 days of the commencement of the event need to be settled immediately and prior to the event. Failure to make payment as required may result in cancellation of registration. A registration is not deemed valid until the correct fee is paid in full.

Payment methods
Online payments
Please note all online registrations require payment by credit card, cheque or direct deposit. To pay on invoice, select the Cheque/EFT option when completing your registration. Accepted credit cards: MasterCard, Visa and American Express.

Payments by bank deposit
We accept payment of invoices by bank deposit to the following account: Account name: Australian Evaluation Society
Account number: 012955 253524988
Bank: ANZ
SWIFT: ANZBAU3M
Use the invoice number as the transfer description.