Group Registration Policy & Terms

1. Fixed Discount Structure

Group booking discounts are applied as a fixed deduction per delegate based on the total number of delegates registered under a single group in a single transaction.

Group Size International Discount (USD) Domestic Discount (INR)
15 – 30 Delegates $50 ₹5,000
31 – 50 Delegates $75 ₹7,500
Above 50 Delegates $100 ₹10,000
  • Universal Eligibility: Delegates from any country, registration category, or income group may form a single group. The fixed discount is deducted from each individual's applicable category/slab rate.
  • Exclusions: Discounts apply only to the base registration fee. Accompanying persons, banquets, and workshops are excluded.
  • Non-Cumulative: Cannot be combined with institutional pricing, sponsorship, or other special offers.
2. Eligibility & Coordination
  • Minimum Size: A minimum of 15 confirmed and paid delegates is required. If the final count drops below 15, the discount is revoked and registrations are recalculated at individual rates.
  • Single Point of Contact (POC): One authorized Group Coordinator must be assigned. The POC is solely responsible for data submission, communication, and ensuring timely payment.
3. Payment Terms
  • Consolidated Payment: One single 100% advance payment is required for the entire group. Split or staggered payments are not permitted.
  • Domestic (India): Payment via Bank Transfer (NEFT/RTGS).
  • International: A secure payment link will be shared with the Coordinator.
  • Invoice Validity: Proforma invoices are valid for 10 days or until the slab deadline, whichever is earlier.
4. Cancellation, Refunds & Replacements
  • No Refunds: Group registrations are final and non-refundable once payment is made.
  • Name Changes: Allowed up to a defined deadline (15th December 2026). Requests must be submitted in writing by the Coordinator.
5. Group Registration Process
  1. Step 1: Account Creation

    All delegates must first create an account or profile on the registration portal by clicking here: ICOH 2027 Registration Portal .

  2. Step 2: Data Collection & Preparation

    The coordinator collects all delegate details and fills out the standardized Excel sheet containing:

    • Registration ID
    • Delegate Name
    • Email ID
    • Contact/WhatsApp Number
    • Registration Category
    • Country

    Note for Student Category Registrations:

    If any delegate is registering under the Student Category, they must upload a Bonafide Student Certificate on their portal profile for review.

    The certificate must be an official letter on institutional letterhead signed by the Head of Department or Dean, verifying:

    1. Enrollment Status: Confirmation of status as a bonafide, full-time student.
    2. Program Details: Name of the degree/course and exact duration of study (Month/Year to Month/Year).

    Click Here to Download the Excel Format

  3. Step 3: Request Submission

    The coordinator emails registration@icoh2027.in to initiate the group registration request, attaching the completed Excel file.

  4. Step 4: Review & Proforma Invoice

    The registration team validates the submitted details and eligibility, then issues a Proforma Invoice to the coordinator.

  5. Step 5: Payment Settlement

    The coordinator settles the payment via Bank Transfer (Domestic) or Secure Link (International).

  6. Step 6: Registration Completion & Confirmation

    Once the payment and delegate details are verified by our team, the registration team manually completes the registrations from the backend. System-generated confirmation emails will then be sent directly to each individual delegate.

6. General Conditions
  • The Organizing Committee reserves the right to verify data and amend policies as required.

Support: registration@icoh2027.in