PAYMENT
ALL registrations must be paid in full prior to the CEAM Summer Meeting in order to attend. Check, Credit Card, or SWIFT will be accepted for payment. All invoice payments are due within 30 days of registration or by August 2, 2023 if paying by check.

Your confirmation email is your invoice. If a separate invoice is needed, please email Fusion Learning Partners at [email protected] to have one sent to you. Your order number must appear on all mailed payments in order for payment to be accurately applied to your account.

Checks can be made out to Fusion Learning Partners and mailed to:
Fusion Learning Partners
2000 County Road B2 W, #131447
Saint Paul, MN 55113

SWIFT Vendor ID: 0000267961

To make payment after registering and before the Summer Meeting by credit card, please email [email protected] with your request. A secure link to our online payment portal will be emailed to you.

For all payment questions, contact Fusion Learning Partners at [email protected].

CANCELLATIONS & TRANSFERS
All cancellation requests should be emailed to [email protected].

Should circumstances beyond our control necessitate event postponement or cancellation, notification will be posted on the CEAM website. Please refer to https://fusionlp.org/ceam/ for more information. We will also notify via email to all those who registered. At the discretion of CEAM, all or part of your original registration fee may be refundable or applied toward a future event.

Transfer of your registration to another person may be allowable, subject to approval of CEAM. Requests for transfer of registration should be submitted to [email protected].

PRIVACY POLICY
We value your privacy very highly. Visit https://fusionLP.org/privacy-policy/ to read the entire Fusion Learning Partners privacy policy. By completing your registration, you assert that you agree to these policies.