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Terms and conditions

Please read the terms and conditions below

Payment for an event

Registration bookings are confirmed pending payment. Payments for the events are to be received prior to the start of the event.

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 in to the bank account for reconciliation purposes.

Receipts can be sent on request, after reconcilation of the bank account. Pay to:

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

Bank Account: 06-0493-00569608-00

Please pay by the due 'date of invoice'

What happens if I have to cancel?

Please email a minimum of 5 working days prior to the event where practicable.

Catering for events (where applicable is confirmed 5 working days before an event).

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

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.

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