Conference Pricing (per person): $995.00
List Price (Conference Registration Beginning February 5, 2010): $1,395.00
Register now online and you are on your way to the Aprimo Marketing Summit 2010!
Special Group Discount: Buy 2, Save on 3rd and Beyond!
We are offering reduced pricing for the third registrant and beyond from the same company. This "last-chance" rate is good through February 5, 2010. The first two registrants pay $995 each, while additional attendees pay $795 each. Starting February 6, 2010, the standard rate of $1,395 per person for the first two registrants applies, while additional attendees pay only $995.
It’s easy to take advantage of this special offer:
1. Register. (You can register more than one person at the same time.)
2. After we have reviewed and confirmed each registration, we will issue the correct credit and/or refund. To avoid refunds you may contact Kati Dafoe to receive your discount code.
Please contact Kati Dafoe at kati.dafoe@aprimo.com with any questions about the Special Group Discount.
Registration Terms and Conditions:
Each Full Conference Registration Fee* includes:
- Access to general session and all customer, partner and technical sessions
- Access to Product Pavilion
- Conference materials
- Breakfasts, lunches and refreshment breaks
- Admission to APEX Awards celebration
Conference Payment Policy
Conference registration fee must be paid in full prior to attending the conference. Payment methods include American Express, Mastercard, and Visa, as well as invoice paid via a company check. The invoice option is only available until January 22, 2010. Starting January 23, 2010, only credit card payments will be accepted. In order to receive the prices listed online, you must complete and submit the online registration form by midnight (EST) on the deadline date. Any registration completed online after midnight will be processed at the next deadline price. Please contact Kati Dafoe at kati.dafoe@aprimo.com or 317.803.4300 ext. 2427 with questions.
Conference Confirmation Policy
Aprimo reserves the right to review and approve all attendees. Immediately upon completion of the registration process an acknowledgement email will be issued. Registration is not confirmed until full payment has been received and a confirmation email has been issued. If you do not receive a confirmation email within 10 business days after your completed form and payment are submitted, please contact Kati Dafoe at kati.dafoe@aprimo.com or 317.803.4300 ext. 2427.
Conference Cancellation Policy
Conference cancellation requests must be submitted in writing. All cancellation requests received by January 31, 2010, will result in a refund less a $250 service charge. Cancellation requests received starting February 1, 2010, or no-shows will not receive a refund. All refunds will be issued after the conference. Please email all cancellation requests to kati.dafoe@aprimo.com.
Conference Substitution Policy
Substitutions are permitted at any time. Substitutes must work for the same company as the original registrant and payment information must remain the same. Please contact Kati Dafoe at kati.dafoe@aprimo.com or 317.803.4300 ext. 2427 for more information.
Paying by Credit Card
The web server will generate an interim acknowledgement, containing your reference number as an acknowledgement for your records. You will receive an official confirmation once your credit card is processed and payment is complete.
Paying by Company Check
An invoice will be sent via email if you wish to pay by company check. Once the invoice is received, please remit payment along with a copy of the invoice. The company check must be made payable to “Aprimo,” in U.S. funds drawn on a U.S. bank to: Aprimo, c/o Kati Dafoe, 900 E. 96th Street, Suite 400, Indianapolis, IN 46240. Please be sure to reference your name, registration confirmation number and invoice number on the company check.
Paying by Invoice
An invoice will be sent via email if you wish to pay by company check. Once the invoice is received, please remit payment along with a copy of the invoice. The company check must be made payable to “Aprimo, Inc.” in U.S. funds drawn on a U.S. bank to: Aprimo, Inc., Attn: Kati Dafoe, 900 E. 96th Street, Suite 400, Indianapolis, IN 46240. Please be sure to reference your name, registration confirmation number and invoice number on the company check.
