Refund Policy

Invoice Payment Terms

At PSI, we strive to a maintain clear and transparent payment processes. Our standard payment terms for events and services are as follows:

Payment Terms:
Invoices are typically due within 30 days of issuance. For late registrations, payment must be made in advance of attendance.
Membership Renewals:
Membership renewals must be completed by January 7th each year to ensure continued access to member benefits.

If you have any questions or require further clarification regarding our payment terms, please do not hesitate to contact us.