Giant Jamboree/Attending/Registration

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Registration

Here you will find all the details and information you need in order to
register for the Giant Jamboree!

Deadline: September 5 - payment must be received by this date
Cost: $750 for iGEM team members
When: October 30 – November 3
Where: Hynes Convention Center, Boston, MA, USA

Costs

All iGEM team attendees must register for Giant Jamboree by September 5. Payment of Giant Jamboree attendance fees must be received by iGEM Headquarters by September 5* at 11:59pm EDT. Payments after the due date will increase $100 and are limited to on-site registration at the Giant Jamboree event.

* Are you a team that can't submit your payment by September 5? Please contact registration AT igem.org

Payment Methods

Credit Card Fill your form and pay online with: Master Card, Visa, Discover, AMEX.	You may submit online credit card payments via the team payment form when you register on: www.regonline.com/iGEM2014GiantJamboree
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 - Suite B6104 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 time for payment to arrive (10 to 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.

Refund Policy

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.