Payment for an event

For paid events, registration bookings are confirmed pending payment. Payments for the events are to be received prior to the start of the event. Please pay asap following registration. 

Internet banking payments are to have the following information for reference/payee identification:

Name/organisation, and Invoice number eg MTEDUXXXX

This will help us identify payments to the bank account for reconciliation purposes.

Pay to:

Account name: Te Kauapapa Mahitahi Hauora-Papa O Te Raki

Bank Account: 06-0493-00569608-00

Receipts will be sent after reconciliation of the bank account.

What happens if I need to cancel?

Confirm your cancellation by email **a minimum of 5 working days** prior to the event where practicable

Nominate a substitute delegate in your place {if possible} and provide their contact details (including an email address) so we can amend the registration.

Some events will not have refunds due to the outside providers terms and conditions, or events that are based on full numbers attending.

Cancellation Policy for paid events:

• 10 working days out from the event will incur a 50% penalty
• 5 working days or less to event this will incur a 100% penalty, therefore no refunds will be made for cancellations received after this date

Rates and Conditions are subject to change without notice.