Raising the Bar: Enhancing Success in Distribution Sales Management registration

If selected, our accounting department will use the payment method on file for your company to process this transaction. If you choose to split your payments, payment must be completed in full before the date of the event and you will be billed monthly with your first payment processed at time of submission. (For example, a payment plan submitted on January 5th will be charged on January 5th, February 5th, etc...)