Giant Jamboree/Registration

REFUND POLICY:

Giant Jamboree

Requests for cancellations, substitutions, or other changes may be made online until September 5. Changes after that date should be made at the on-site registration desk. iGEM Teams must contact registration AT igem.org prior to September 5 for changes and cancellations. Refunds for cancellations received in writing on or before September 5 will be granted less a $50 processing fee. No refunds will be granted after that date. No refunds will be given for portions of the registration not being used. All refunds will be made in US dollars and will be processed in the manner in which the original payment was submitted, with the possible exception of wire payments which, at the organizers' discretion, may be refunded via check. If a refund is made via wire transfer, any bank fees will be deducted from the refund. Credit card refunds will be issued to the card that was used to make the original payment.
iGEM is not responsible for cancellations or the inability of an individual to travel due to weather, threat of terrorism, act of God, and other events beyond iGEM's control.

PAYMENT INSTRUCTIONS:

Individuals attending the Giant Jamboree must register the following registration site:

• Giant Jamboree - LINK

The following payment methods will be accepted: credit card, check, and wire transfer. All team payments must be received on or before the due date.

Credit Card MasterCard, Visa, Discover & AMEX	You may submit online credit card payments via the team payment form at one of the following registration sites: Giant Jamboree - LINK
Check in USD, drawn on a US bank, made payable to iGEM Foundation	After completing the registration form (link provided above), print your invoice and mail with check payment to: iGEM Foundation iGEM 2014/Your Team Name One Kendall Square - Building 600 Cambridge, MA 02139, USA It is recommended that you send your check payment via a traceable delivery method, such as Fedex or DHL, to ensure successful delivery.
Wire Transfer Please allow enough time for the transfer to arrive by the deadline (10-14 days)	After your submission of the team payment form (link provided above), see the wire transfer information page for details on how to submit payment via wire transfer.

INVOICES:

An invoice will be available upon completion of the iGEM 2014 Giant Jamboree attendance form at the registration websites listed above. To request an invoice at a later date, return to the registration website above, enter the email address previously used to complete the form and click on 'View or Change your Existing Registration' and log in with the email address and password previously used to complete the form. From there you will be able to access a copy of your invoice.

CONTACT:

For questions about payments for iGEM 2014 contact: