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The 2021 JOINT INTERNATIONAL CONFERENCE offers you 2 CPD points (online attendance is tracked by the system)

EARLY BIRD RATE
Book and Pay by 31 August 2021:
Member: R4,000
Non-member: R4,800

STANDARD RATE
Book and Pay after 01 September 2021:

Member: R5,200
Non-member: R6,000

INTERNATIONAL DELEGATES
One rate applies to Members and Non-members: $430

BY COMPLETING AND SUBMITTING THIS FORM, YOU ARE AGREEING TO THE FOLLOWING TERMS & CONDITIONS:

  • For the Member rates to apply, membership status will be verified before the quotation or invoice is emailed.
  • Invoices, or quotations if requested, will be emailed to delegates within 72 hours of registration.
  • Access details to attend the 2021 IMESA Conference will only be confirmed on receipt of PAYMENT IN FULL.
  • Non-payment or partial payment will result in access being denied to attend the Virtual Platform.
  • Delegates attending from countries outside South Africa are requested to make payment in South African Rands (ZAR)
  • Proof of payment, with the invoice number as beneficiary reference, is to be emailed to: finance@imesa.org.za
  • If a registered delegate cannot attend the conference, the name on the registration can be changed for a delegate who is not yet registered to attend.
  • An administration fee of R350 will be charged if a registration is cancelled.
  • It is the delegate's responsibility to ensure IMESA has the correct EMAIL ADDRESS as at 1 November 2021 for conference updates and recording of attendance . Please notify conference @imesa.org.za if the email changes.

2021 IMESA Virtual Conference Registration

PLEASE COMPLETE ALL FIELDS IN THE REGISTRATION FORM BELOW.

If a quotation (proforma invoice) is needed before issuing the tax invoice, please select QUOTATION IS NEEDED under BILLING DETAILS.

A quotation or tax invoice will be emailed to you within 72 hours of submitting this form. If you do not receive it, please contact registration@imesa.org.za

    BILLING DETAILS:
    Details for quotation or tax invoice purposes. Please provide details for accounts department or person responsible for payment.


    DELEGATE DETAILS: