Mail Completed Form With Payment To: NOMAR Conference, P.O. Box 6241, Fort Worth, TX 76115
Registration by fax: 817.492.9863
Register by phone: 310.317.5552, 817.492.9862, 619.656.2856 or 210.520.1831
E-mail: Treasurer@nomarinc.org or ConferenceChair@nomarinc.org
Print Friendly Registration Form
Your Name:___________________________________Title:___________________________________
Mailing Address:_______________________________________________________________________
Line 1:_______________________________________________________________________________
Line 2:_______________________________________________________________________________
City : _____________________________________________State: _____ Zip: ____________________
Billing Address: ( If different )
Line 1: ____________________________________________________________________________________
Line 2: ____________________________________________________________________________________
City : _____________________________________________ State: _____ Zip: ___________________
NOMAR Member? If Yes, Chapter Name:______________________________________________
Agency/Company/Org.:___________________________________Attention:____________________
Home Phone:____________________________ E-Mail:______________________________________
Business Phone:___________________________Fax Number:_________________________________
REGISTRATION CATEGORY
( Please Check Appropriate Box. Note: Registration Does Not Include Lodging Costs. )
( )$275.00 - Early Registration ( Postmarked on or before Aug 5, 2009 )
( )$300.00 - Late Registration ( Postmarked after Aug 5, 2009 )
( )$250.00 per person - Group Rate, 5 or more ( Only available if postmarked on or before Aug 5, 2009 )
( )$150.00 per person - Full-time Student Rate STUDENT REGISTRATION FORM
( )$175.00 - Workshops Only
METHOD OF PAYMENT ( Please Select the Appropriate Box. )
( ) Visa or ( ) Mastercard Card # ______-______-______-_______ Expires: ____ /_____
( ) Check/Money Order Signature (Required):______________________________________
( ) Bill My Agency: (Attach Authorization Copy) Purchase Order #
CONFERENCE ADMINISTRATIVE USE ONLY
Purchased by (circle): Individual; Agency; Other
Items given (circle): Tickets; Name Tag; Registration Packet; Other
Check/Money Order #: Received _____ /_____ /_____
PO/Authorization #:________________________Invoice #:__________________________________
Receipt #:_________________________________Amount: $__________________________________
