Refund Policy

Because UNAVSA incurs certain expenses prior to the conference, it is necessary to impose the following refund and transfer policy:




What is the process for a refund?


What is the process for a transfer?

  1. Email conference.registration@unavsa.org with your first and last name, your order code, and the email address you registered with. Also include the first and last name and email address of the person you wish to transfer your ticket to. To help us expedite the process, please CC the person you wish to transfer your ticket to.
  2. Transfer Payment Clarification: Both parties will need to confirm which route to handle the payment amount of the conference ticket. Please “Reply to all” whenever you reply back to us to ensure all parties are receiving the emails.
  3. Option (A): If you would like us to refund the payment to the transferrer, the transferee will need to complete payment for the conference ticket by registering with a voucher code we will provide to you. The transferee will have 5 days from the day we receive both your confirmation to transfer emails to complete payment. If the payment is not paid by the deadline, we will issue the refund of the conference ticket to the original ticket holder (on the same card they paid with), the transfer will be forfeited, and the conference ticket will be returned to UNAVSA to be given to a waitlisted person.
  4. Option (B): If you have already transferred the cost of the conference ticket between yourselves and want us to process the ticket transfer immediately, please let us know to proceed with this option.
  5. Once we receive the confirmation emails from both parties, the Registration Committee will email you back.