Professional Learning Information System (PLIS) Terms and Conditions

In addition to the event information, below are the terms and conditions to be aware of when utilising this system. Please read them carefully and contact the event organiser, listed on the event listing, should you require further information.

Payments

Payment is required at the time of registration. Your role dictates your method of payment:

• School staff pay by school credit card.
• Central office and Regional office staff pay by journal transfer. This requires you to contact the event organiser listed.

Should you not have access to payment immediately the online enrolment system will hold your place for 24 hours. To reserve your place for 24 hours without payment, proceed through the enrolment process selecting your program date and sessions. Close the browser on the ‘Cart Summary’ page (one step before payment). When you return, find the program on the calendar and press ‘update’ to continue the enrolment process.

Cancellations and refunds

If an event is cancelled, all participants will be emailed and fully refunded. If you choose to withdraw, you will need to email the Event Contact listed on your invoice. Invoices are automatically emailed at time of successful registration. Participants who withdraw their enrolment:

• more than seven days prior to course commencement will receive a full refund.
• less than seven days prior to course commencement will be considered for a refund on a case-by-case basis, and at the discretion of the event organiser.

All refunds are credited via the method through which payment was made.