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 and need to pay the remaining balance, user your ASAP credentials to log in to your APC Registration.
You’ll be redirected to the confirmation page. Look for and click on the ‘Click Here to Submit Your Payment’ button. Enter credit card information and hit the ‘Submit’ button.
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.