All fees payable in U.S. Dollars
MasterCard, Visa, Discover, American Express, checks/cheques and wire transfers are accepted.
Payments by Check
Payments by check must be received prior to the prevailing rate cut-off date for the amount being paid. If you are paying by check, the registration web server will generate an invoice that MUST be printed and sent with the check (payable to "Healthcare Industry User Group" in U.S. funds). If you are paying for multiple invoices, please include a copy of each invoice. Mail payments to:
Henry & Horne
Attn: Rebecca Davis (HIUG)
2055 E. Warner Road Suite 101
Tempe, AZ 85284
Payments by Wire Transfer or Automated Clearing House (ACH)
Please refer to this document for instructions.
Purchase Orders are not accepted.
Group Payments
An institution’s credit or procurement card can be used to pay an individual or multiple registrations by having the attendee register and indicate payment by check or by group payment. You can do up to 10 invoices at a time. The registrant will be provided an Order ID and Order Key to be used in the instructions below to pay for one or more invoices:
- Go to Group Payments
- Enter the Order Id and the Order Key provided.
- Click the 'Add' button. The window will be updated displaying the invoice information and cost.
- If you wish to pay for additional invoices at the same time, enter the Order Id and the Order Key for each of those invoices, and click the 'Add' button after each one.
- When you have entered all the invoices you wish to pay, click the 'Done' button to proceed to the payment window.
- A window will display listing all the invoices to be paid and a total for these invoices. If everything is correct, click the 'Pay with Credit Card' button at the bottom. Our credit card payment window will then allow you to complete the transaction.