Group Registration

PSOGI 2027 – Group Registration

Group Booking Discount Policy & Terms

1Discount Structure

Group booking discounts will be applicable based on the total number of delegates registered under a single group in a single transaction:

Group Size International Discount (USD) Domestic Discount (INR)
15 – 30 Delegates $ 50 ₹ 5,000
31 – 50 Delegates $ 75 ₹ 7,500
Above 50 Delegates $ 100 ₹ 10,000

Important Notes:

  • Only one offer/discount can be applied per registration.
  • Group discounts are not combinable with any other offer, institutional pricing, sponsorship, or special approvals.
  • The final applicable discount and amount will be confirmed only at the time of invoice generation.
  • Discount eligibility is strictly dependent on final paid delegate count, not requested count.

2Eligibility Criteria

2.1 Same Income Category Requirement

  • All delegates must belong to the same income category (High / Middle / Low Income).
  • Income category will be determined based on official country classification (as per conference criteria).
  • Mixing of income categories within a group is strictly prohibited and will result in rejection of group discount eligibility.

2.2 Cross-Country Eligibility

  • Delegates from different countries are eligible to form a single group, provided all represented countries fall under the same income category.
  • This allows nations with the same economic classification to collaborate and avail of the group discount together.

2.3 Minimum Group Size

  • A minimum of 15 confirmed and paid delegates is required.
  • If the final paid group size falls below 15:
    • Group discount will be revoked.
    • Registrations will be recalculated at individual applicable rates.

2.4 Single Point of Contact

  • One authorized group coordinator must be assigned.
  • The coordinator will be solely responsible for:
    • Submission of accurate and complete delegate data.
    • All official communication with the registration team.
    • Receiving invoices, updates, and instructions.
    • Ensuring timely and complete payment.
  • All communication and approvals provided by the coordinator will be treated as final and binding on the entire group.

3Slab-Based Applicability

  • Group discounts are strictly linked to the registration slab (Early Bird / Regular / Late).
  • The requested slab at the time of application will be considered for pricing.
  • Full payment must be completed within the same slab deadline.

If payment is delayed:

  • Registration fees will be revised to the current active slab.
  • Discount will be recalculated based on the revised slab pricing.
  • No exceptions or retrospective adjustments will be allowed.

4Payment Terms

  • Payment must be made in a single consolidated transaction for the entire group.
  • Split, staggered, or partial payments are not permitted under the group discount policy.
  • 100% advance payment is mandatory for confirmation of registrations.
  • Any bank charges, currency conversion charges, or transaction fees must be borne by the payer.

Invoice Validity

  • Proforma invoice will be valid for a limited duration (generally 10 days or until slab deadline, whichever is earlier).
  • If payment is not received within the validity period:
    • Invoice will be considered expired.
    • Revised invoice will be issued based on current slab rates.

5Scope of Discount

Group discount is applicable only on the base registration fee.

The following are strictly excluded from group discount:

  • Accompanying person registrations
  • Banquet / social event tickets
  • Workshops, masterclasses, or add-on sessions
  • Any future products, services, or merchandise

6Cancellation & Refund Policy

  • No cancellations, refunds, or reductions are permitted under group bookings.
  • Once payment is made, all registrations are considered final and non-refundable.

Partial Utilization

  • No refund, credit, or adjustment will be provided for delegates who do not complete registration.

7Group Discount Process

1

Request Submission

The group coordinator must send a formal request via email to:

2

Submission of Delegate Details

The coordinator must submit an Excel file containing:

  • Column A: Delegate Name
  • Column B: Email ID
  • Column C: Registration Category – Member (AGOI, INDEPSO, ISPSM, IASO) / Non-Member
  • Column D: Country

All data must be accurate and complete. Any discrepancy may delay processing or lead to rejection.

3

Review & Proforma Invoice

The registration team will validate eligibility, verify group composition, and calculate the applicable discount. A Proforma Invoice will be issued with payment instructions and validity timeline.

4

Payment

  • International Delegates: Secure payment link will be shared.
  • Domestic Delegates: Payment via official bank transfer.

Payment must strictly follow invoice terms and validity.

5

Final Invoice

Upon successful receipt of payment, a final tax invoice will be issued and payment confirmation will be shared with the coordinator.

6

Coupon Code Issuance

Unique coupon codes will be generated for each delegate. The same Excel file will be returned with Column E containing assigned coupon codes. Registration link and detailed instructions will be shared. It is the responsibility of the group coordinator to distribute correct coupon codes to each delegate.

7

Individual Registration Completion

Each delegate must create an account on the registration platform, complete all required fields accurately, and apply the assigned coupon code to complete registration.

For any issues, contact:

8

Confirmation

Upon successful completion, a system-generated confirmation email will be sent. Registration will be considered complete only after confirmation.

8Coupon Validity

  • Coupon codes are valid only within the applicable registration slab.
  • Coupons will automatically expire after the slab deadline.

9Additional Services

  • All additional services must be selected individually by delegates and paid separately through the registration system.

10Name Change / Replacement Policy

  • Name changes/replacements may be allowed up to a defined deadline (as decided by the Organizing Committee).
  • Requests must be submitted in writing by the group coordinator.
  • Post-deadline changes may be restricted or attract additional administrative charges.

11Misuse / Fraud Prevention

Any misuse of coupon codes, including unauthorized sharing, incorrect mapping, or attempts to bypass eligibility rules, may result in:

  • Immediate cancellation of registration
  • Forfeiture of fees without refund

12General Conditions

The Organizing Committee reserves the right to:

  • Verify all submitted information
  • Request additional documentation if required
  • Approve or reject group discount requests
  • Amend or update the policy without prior notice

In case of any dispute, the decision of the PSOGI 2027 Organizing Committee shall be final and binding.