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
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Step 1: Account Creation
All delegates must first create an account or profile on the registration portal by clicking here: ICOH 2027 Registration Portal .
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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:
- Enrollment Status: Confirmation of status as a bonafide, full-time student.
- Program Details: Name of the degree/course and exact duration of study (Month/Year to Month/Year).
Click Here to Download the Excel Format
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Step 3: Request Submission
The coordinator emails registration@icoh2027.in to initiate the group registration request, attaching the completed Excel file.
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Step 4: Review & Proforma Invoice
The registration team validates the submitted details and eligibility, then issues a Proforma Invoice to the coordinator.
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Step 5: Payment Settlement
The coordinator settles the payment via Bank Transfer (Domestic) or Secure Link (International).
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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