***All Fees are due by Friday, August 7th***
Each registrant will receive an automated invoice from Freshbooks. Please expect this invoice via email within the next 1-2 days. If you do not receive the invoice and it is not in your spam filter, contact Jeff Coles at jcoles@aed.org to request a copy. (US ED staff are exempt and will not receive an invoice.)
Your Freshbooks invoice will include further instructions on paying by credit card or mailing a check.
AED's Tax Exempt # is 13-6110212.
Refunds will be made for cancellations received before midnight (EST) Monday, August 3, 2009, less a 25% administrative fee. Due to contractual obligations, we will be unable to provide refunds for cancellations received later than August 3, 2009. To request reimbursement, your request must be submitted via email to Jeff Coles, jcoles@aed.org, and include all of your contact information. Refund requests must be submitted by August 3, 2009 and include who the refund should be made payable to. Please allow 6 weeks to receive your reimbursement check.