Payments and Refunds
Registration orders can be paid either online through a credit card payment or purchase order. Payment must be received prior to the beginning of the event for registrants to be able to enter. Only credit card payments will be taken on the day of the event.
Purchase orders can be requested by emailing spedsummit@thompsonhorton.com. If you choose to pay via purchase orders, please note that we must receive either payment from your district or an approved purchase order in advance of the event for your registrant(s) to be able to attend the event.
Refunds for cancelled registrations will be processed in the same manner as the original payment. Refunds will be made within four weeks after the cancellation is submitted.
Cancellation
All cancellations must be received in writing by Thompson & Horton LLP at spedsummit@thompsonhorton.com no later than 14 days before the event. Written cancellations received by the deadline will receive a refund minus a 10% administrative fee. Cancellations after 14 days before the event are non-refundable, but substitutions will be permitted for eligible persons. To transfer a registration, please send an email with full details of the transfer to spedsummit@thompsonhorton.com. No-shows will not be refunded.
If Thompson & Horton LLP must cancel the event, Thompson & Horton LLP will refund registrations in full, but will not be responsible for any indirect, special, or consequential damages (including transportation, lodging, and meal costs) sustained by the registrant(s).
