Manual Participant Registration & Payment

1. Click here to download the COST PLANNER or use the document below to view the Accommodation options available 2. On the cost planner, identify your preferred accommodation option from the COST SUMMATION section and note the total cost. 3. PAYMENT can be made through BANK TRANSFER or CASH DEPOSIT to our account 4. Payment must be made before submitting your personal registration details

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Account details are as follows: USD ACCOUNT A/C NAME: CATHOLIC NURSES ASSOCIATION OF KENYA A/C NO: 1170810024 BANK : NCBA BANK KENYA PLC BRANCH : JUNCTION BRANCH BANK CODE: 07000 SWIFT : CBAFKENX Account Name: Catholic Nurses Association of Kenya Bank: NCBA Bank Branch: The Junction Account Number: 1000006714 BANK PAYBILL : 488488 ADDRESS: The Junction Mall, Ngong Road, Nairobi

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Policy for cancellation, changes and refund; 1. Fees for missed meals, late arrivals and early departures will not be refunded 2. For cancellations, a written notice to the secretary is required before 1st July 2024. A processing fee will be incurred for cancellations. After that date, fees are non-refundable. Valid refunds will only be processed after the conference. 3. If you are unable to attend the conference, a substitute is allowed at no extra charge with prior written notification to the secretary