Conference Billing
The estimated fees and related inclusive description are listed below. FCCServices will bill the appropriate Bank based on the information entered into your electronic registration. The fees are whole and inclusive and will not be segmented. |
|
|
Conference Participant
$1,260 Estimated
|
Spouse or Guest
$450 Estimated |
| Sunday, September 14 |
|
Breakfast Buffet
Ag Tour w/Lunch
Welcome Reception |
Breakfast Buffet
Ag Tour w/Lunch
Welcome Reception |
| Monday, September 15 |
|
Breakfast Buffet
General Session
Lunch
Reception / Dinner |
Breakfast Buffet
Reception / Dinner |
| Tuesday, September 16 |
|
Breakfast Buffet
General Session
Lunch
Closing Reception |
Breakfast Buffet
Closing Reception |
| Wednesday, September 17 |
|
Breakfast Buffet |
Breakfast Buffet |
|
Registration Cancellation Policy
Cancellations must be received in writing via email to Joanne.Mathe, AgriBank, Meetings and Travel, by close of business on August
15, 2008, no less than 30 calendar days prior to the first day of the conference Sunday, September 14th to receive a
full refund. You will receive an email within 72 hours confirming your cancellation. This email will serve as receipt of
cancellation. After August 15, 2008, all registrations – including “no shows” – are subject to the full conference fee.
If you are unable to attend, a substitute from your organization may attend in your place.
If cancellation within 30 days is due to an emergency or natural disaster, FCCServices will honor your registration payment as a voucher for any FCCServices' Institute or National Conference in 2009. |
Billing for Optional Tours
| Optional Tours |
Monday, September 15 |
Graceland / Rock ‘N’ Soul Tour $95./pp est. |
| |
Tuesday, September 16 |
Memphis City Tour / Cotton Museum $45./pp est. |
The tours are optional and the cost includes lunch and will be billed back to the appropriate Bank. Attendees are asked
to contact their Association Administrator for clarification regarding how these costs are to be handled. Guarantee numbers
must be submitted 30 days prior to the tour date. As a result, cancellations must be submitted in writing via email
to Joanne.Mathe, AgriBank, Meetings and Travel by August 15, 2008 for a full refund. The fee is an estimate due to fuel charges in effect
on the dates of the tours. |
Lodging Billing
Lodging reservations have been guaranteed for the arrival date shown in your registration. Guests are responsible for
Room, Tax, Hotel Service Fee (HSF) $7.95 and any incidentals charged to your room or applicable parking. Upon check
in to the hotel, the guest will be asked for a personal credit card for all lodging room charges.
Cancellation must be received in writing via email 72 hours prior to the registration arrival date. If the guest cancels in
less than 72 hours of the registered arrival date, or fails to check in on the registered arrival date, the appropriate Bank
will be billed for one night’s room and tax. |