Checks and Money Orders
All checks must be in US dollars and made payable to the Optical Society. Please indicate the check number on the registration form.
Bank Drafts and Wire Transfers
Please indicate on your registration form which bank was used and when the deposit was made. Also, please notify OSA of the transfer to avoid any lost or unidentified payments.
Refund Policy for Registration
A US $75 service charge will be assessed for processing refunds. A letter requesting the refund should state the registrant's name and the amount of payment and should be faxed to +1 202.416.6140 or submitted through http://help.osa.org
. Requests for refunds that are received by 12 June 2017 will be honored. All refund requests must be made in writing.
NO REQUESTS FOR REFUNDS WILL BE CONSIDERED AFTER
9 July 2017.
Please contact Customer Service at http://help.osa.org
or +1 202.416.1907 with questions regarding registration.