Follow the link in the Offer of Admission notice to complete registration. Towards the end of the registration, select the “send invoice” option and complete all required billing information. An invoice will auto triggered after you complete all fields and click the "submit" button. Payment due date and wire transfer instructions will be included in the invoice. If payment is processed close to the due date, please email a copy of the completed wire transaction document to EP@su.org so a notation can be made on the record to avoid auto cancellation on the due date.
Please note that wire transfer funds may take 5 - 10 days to reach our account depending on your bank and country restrictions.
When processing wire payments, please remember to include the participant name, Program date, and invoice # on the wire transaction for the payment to be promptly applied to the participant's account.
If your organization has a long internal payment process, we recommend the participant to complete payment with a personal credit card to confirm the seat, and obtain reimbursement from the organization. Otherwise, the seat could be cancelled due to non-payment.
Once our accounting team confirms receipt of payment, you'll receive a payment acknowledgement notice along with logistics information for your travel planning.
A paid invoice can be requested after payment confirmation by emailing firstname.lastname@example.org.