All invoices must be paid within 30 days of registration. We accept payment by credit card, check, or wire.
Credit Card: You can enter your card details during the registration process to pay immediately. If you placed a pending registration, you can log in to the Registration Resource Center to pay your remaining balance.
Check: Please make checks payable to the Administrative Professionals Conference. Reference your invoice number on your check and include a copy of the invoice with your payment. Mail payments to:
Diversified Communications
P.O. Box 735800
Chicago, IL 60673-5800
United States
Wire: If you're interested in paying by ACH/wire, please contact accountsreceivable@divcom.com for banking details.