Please note all correspondence including invoices will be sent to the contact supplied below.

Partnership confirmation and a tax invoice will be sent upon receipt of your booking form upon acceptance of your application.

Partnership: Full payment is required with 14 days of the date on the RANZCOG issued tax invoice.

Cancellation Policy

After the booking has been accepted, if the partnership item can be resold to another company, the company will receive a full refund of deposits paid, less administrative fees of 10% of the total partnership rate.

If not able to be resold, the company will be liable to pay the following fees:

• 50% of the total partnership rate plus 10% administrative fee, if the cancellation request is received in writing two months prior to the event
• 100% of the total partnership rate plus 10% administrative fee, if the cancellation request is received in writing within two weeks prior to the event.

If the balance of payment is not received by the due date noted on the tax invoice, the allocated partnership may be cancelled.

All refunds of deposits paid will be made after the Meeting but not later than 60 days post event.

The RANZCOG Partnership Team. will review your application and be in contact with you within 5 - 10 days to discuss your application.