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Registration Fees:

REGISTRATION LINK: Click here

Registration Terms and Conditions

Invoice and Fee Payment

An invoice with the bank details is automatically generated and sent to the email provided by the delegate after successfully completing the online registration form.

Receipts are only issued once proof of payment is received and payment identified in the Conference bank account.

Proof of payment must be emailed to registration@saviolenceconference.co.za.

Please ensure that all payments made use clear reference to the delegate being paid for, with the unique Invoice number (4SAV-…) or Registration number (ID-…). Failure to do so could result in your payment not being identified in the bank account nor acknowledged and therefore not being allowed to attend the conference. It is the Delegate’s responsibility to provide the proof of payment with the correct information.

Delegates attending from countries outside of South Africa are requested to make payment in South African Rands (ZAR) and are responsible for covering the full bank charges. The full delegate registration fee amount invoiced must appear in the Conference Secretariat bank account. Should this not be the case, the delegate will need to pay the difference before being allowed to attend.