Pay by Check

All orders default to the “pay by check” option. You will receive a “New Invoice” email and the order will have a status of “pending” payment. The registrant will not have conference access until the invoice is in a “paid” status. Make checks payable to:
Access Services in Libraries, Inc. 1642 Arden Drive, Marietta GA 30008, 678-477-1380; karenglover@accessservicesinlibraries.org.

Deadline

Payments must be received by the Early Registration deadline to receive the discounted price. All checks must be received by October 14 or the registration will get cancelled. Please contact KarenGlover@accessservicesinlibraries.org if you anticipate administrative delays with check payments

Pay by Credit

You will receive a separate email with a link to pay via credit. The link will take you to our credit processor: PayPal. You can choose to checkout as a guest and do not need to log into PayPal. You will receive a registration confirmation email when the payment is processed.