ASP Payment System
ASP offers two options for payments.
If you require assistance, please contact our Treasurer, Diana Karamacoska |
Pay by Bank Transfer
We accept bank transfers with zero fees that can be processed within 1-3 business days. The details of this option are also provided in the invoice emailed to you. Direct deposits can be made to National Australia Bank using the following details:
BSB: 086 886
ACCOUNT NO: 29 524 4693
REFERENCE: Your surname or invoice number.
Please allow 1-3 business days for the processing of these transfers. A confirmation receipt of this payment will be emailed to you once payment is confirmed.
BSB: 086 886
ACCOUNT NO: 29 524 4693
REFERENCE: Your surname or invoice number.
Please allow 1-3 business days for the processing of these transfers. A confirmation receipt of this payment will be emailed to you once payment is confirmed.
Pay by Credit Card
Credit card payments must be made with either a Mastercard or Visa for any of our products/services, and will incur a 2.0% + $0.25 processing fee included in the payment amounts billed here. Payments are processed in $AUD.
ASP Membership Payments |
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ASP Conference Registration Payments |
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ASP Conference Dinner Payment |
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ASP Cancellation/Refund Policy
- Requests for cancellations or refunds are applicable to conference delegates only. These requests must be made via email to our Treasurer, Diana Karamacoska, with evidence of registration and payment receipt attached. Please allow 10-15 business days for these requests to be processed.
- Cancellation requests received less than 5 business days prior to the first day of the conference are non-refundable.
- Should you wish to cancel your membership with the ASP, please email the Treasurer, Diana Karamacoska. The annual membership fee is non-refundable.