Billing

Upon submiting your registration, you will receive an individual or team invoice via your provided email, or your team's point-of-contact email for the total registration cost. Information regarding payment options can be seen below and will be included on the invoice. Both check and credit card will be accepted. Payments must be received no later than May 15, 2014.

All fees include workshop materials, sessions, continental breakfasts Thursday, Friday, and Saturday and a heavier breakfast on Sunday, lunches Thursday, Friday and Saturday, and dinner on Friday. Cancellations received by May 31, 2014 will be refunded their registration fees less $50 per team member. No refunds after May 31, 2014.

Prices
$1,000 - Individual or First Team Member
$900 - Second Team Member
$800 - Third and all remaining team members

Checks: All checks should be made out to "Rose-Hulman Institute of Technology". Include a printed copy of your registration email confirmation with your check. Send all checks the following address:

Attn: Mackenzie Valandingham CM11
Rose-Hulman Institute of Technology
5500 Wabash Ave.
Terre Haute, IN 47803

Credit Card: Please call Mackenzie Valandingham, Conference Planner, at 1-812-877-8655 to make your payment via credit card. Heather Finnell, Conference Assistant is also authorized to take your payment via phone.