ABRCMS 2020 Payment Instructions for ACH, Wire Transfer or Check payments are provided here to download and provide to your University/Institute with your payment request form.
Four Easy Ways to Pay:
Pay by credit card at the time you submit your registration.
ACH Direct Deposit or Wire Transfer (the preferred method of payment if not paying by credit card)
Download ACH transfer instructions and attach to your payment request ACH Direct Deposit or Wire Transfer combined with the Pre-Payment Verification Form are the most efficient ways to pay for your registration.
The deadline for check payments is October 14, 2020. Check payments will not be accepted after this date. If your check does not arrive by October 14, your registration payment type will be changed and you will be required to provide an alternate form of payment.
Address Checks to Experient Inc.
Mail to: Experient Inc. 5202 Presidents Court, Suite G100, Frederick, MD 21703
You must make your check payable to Experient, Inc. If your check is made out to ABRCMS, ASM, or some variation that includes ABRCMS or ASM in the payable line, the check will be returned. Personal checks will not be accepted.
Check payments will not be accepted on-site.
University/Institute checks must be made payable to Experient, Inc. Do not make payments payable to ABRCMS nor ASM. Checks that are not payable to Experient will be returned and an alternate form of payment will be required.
Within five business days of payment, attendees will receive an official ABRCMS confirmation via email. Print this email as it also serves as your receipt. You are not considered an ABRCMS registrant until full payment is processed. If you are paying by ACH, Wire Transfer or check your initial confirmation will be marked “Payment Due”.
If you do not receive the official ABRCMS confirmation within five business days after submitting payment, check for your junk mail folder before contacting Experient.
Need another copy of your confirmation email?