If your organization requires you to use a purchase order to buy your tickets, our accounting department asks that you follow this procedure:

1. Fill in one fax/mail form for each attendee; besides providing us with the information we need to add each person to our database, this will help you calculate the total amount of your purchase order. If your company is based in Canada, remember to add 5% GST to your order total.
2. With the total in hand, have your company issue a purchase order to our company:
   
         Marco Tabini & Associates, Inc.
         28 Bombay Ave.
         Toronto, ON M3H 1B7
         Canada
    
3. Fax us a copy of your purchase order and all the signup forms at +1-416-630-5057. Please make sure that your name, phone number and e-mail address are on the cover sheet
4. Our accounting department will be in touch to arrange for invoicing and payment