Mail Completed Form With Payment To: Ms. Olivia Botello
NOMAR Conference Chair
P O Box 8724
Corpus Christi, Texas 78468-8724
Registration by fax: 361.356.6075/310.317.5958 Register by phone: 361.558.4751/310.317.5552
Print Conference 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. )
( )$295.00 - Early Registration ( Postmarked on or before Aug 16, 2010 )
( )$335.00 - Late Registration ( Postmarked after Aug 16, 2010 )
( )$275.00 per person - Group Rate, 5 or more ( Only available if postmarked on or before Aug 5, 2010 )
( )$150.00 per person - Full-time Student Rate Print Student Registration form
( )$200.00 - 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: $__________________________________
