Conference Registration Cost/Deadline
Multiple costs available – see tickets below
you may not receive a name badge if you register after this date
DEADLINE: February 17, 2020
Renaissance Waverly Hotel & Convention Center
(Room Fee: $176 per night | Cobb Fee: $3.00 per night | GA Hotel Fee: $5.00 per night)
2450 Galleria Pkwy, Atlanta, GA 30339
Cutoff date for Reservations: February 17, 2020
*** REGISTRATION and PAYMENT Information ***
*** PLEASE READ CAREFULLY ***
Deadline for Payment and Refund Requests: February 17, 2020
1) Single Payment Per Order
Purchase multiple tickets for an order IF you pay for the order with the same payment method. To use multiple payment methods (i.e. separate checks, multiple credit cards, guests, etc.), please create a new order for EACH payment method.
2) Attendee Information
After choosing tickets, you will enter the Attendee Information for the ticket(s), including the person buying the tickets (if attending). Enter the CORRECT attendee information, using THEIR email and phone number. THE PURCHASER’s information will be entered at checkout, after attendees are entered.
(note: The attendee’s email address is used for the conference app. If this is incorrect at registration, they will not be able to sign in to the conference app).
3) Ticket/Payment Information
You will get an order receipt for all attendees YOU register and PAY for. ALL tickets will be emailed to the purchaser (YOU) when payment is FINALIZED. You may distribute the tickets to your attendees for use at check-in, or they can check-in by giving their name at registration.
4) Modify Your Attendees After Order
An account with TCSG will be created upon check out. This will enable you to log back in, manage your orders, and edit attendees’ information. Come back to THIS PAGE after logging in to modify your attendees.
Check back here for attendee information:
(you must be logged in to Your Account, which is generated on placing an order. If you have place an order before, you will have the option to log in at checkout.)
(You will get a confirmation email on your account creation).
1) Pay By Credit Card (preferred)
Credit Card Purchases will be authorized immediately.
Remember your spending limits!
*** Partial Credit Card payments cannot be processed ***
2) Pay By Check
Make checks payable to:
TCSG, Adult Education Activity Account #06918
State Vendor Number: 12093
Mail to: TCSG
Attn: Accounts Receivable
1800 Century Place, Suite 500
Atlanta, GA 30345
(be sure to include the Invoice/Order Number PLUS Activity Account ON the check. A copy of the Invoice is helpful.)
* Please avoid partial check payments for orders *
** Create a new order if multiple checks will be used **
Contact Web Services if you have any questions or issues with these instructions.
email@example.com | 404.679.1658