Giant Jamboree/Registration

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.

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.