GAEL accepts major credit cards – MasterCard, VISA, Discover and American Express – as well as checks for payment of invoices. We do not use or accept purchase orders or electronic funds transfer for payment.

When registering for an event or purchasing a membership there is a choice of payment options at the end of the order process. Please enter your credit card information or check the “Bill me later” option and you will receive an invoice. You may enter a purchase order number for your convenience. All invoices are emailed to the registrant. It is the responsibility of the registrant to submit the invoice to the proper department for payment.

Payment is expected within thirty days of registration or membership purchase. GAEL reserves the right to place a hold on delinquent accounts. A large number of unpaid invoices or those more than 90 days overdue can be subject to this hold.  Further purchases will not be allowed until past due balances are resolved.

This payment policy does not apply to sponsors and exhibitors; there is a separate policy for those groups.