Payment
Once you have completed the registration process, your invoice is automatically generated. You will then be given the option to pay the invoice now. Once you have completed this, your invoice will automatically be updated and display the word "paid" across it.
To secure your vendor exhibition space and cover associated expenses, all payments must be made before the conference.
Please be aware that any open invoices will be hand-delivered on the event day, and payment must be completed before setting up the exhibition space.
Cancellations - Full Refund
Cancellations received more than one month before the conference will be eligible for a FULL REFUND, minus any transaction fees.
Please note: All cancellations must be submitted in writing via email to Mitch Brouillette at vendor@catotraining.org.
Cancellations - No Refund
Important Reminder: NO REFUNDS WILL BE GRANTED AFTER one month before the conference.