- If you are LOGGED in to the CABE site, your membership profile will be used to populate the store dialogs. This simplifies the process.
- Currently, you are responsible for accurately reflecting your membership status on a transaction. This may be enforced electronically at a later date.
- Please fill out and SAVE all the registrant information before proceeding to the CHECKOUT phase.
- GST Exemption: If applicable, please add your GST Exemption number to your Billing Information before pushing the PAY button. If you claim the GST exemption, you must enter a valid exemption number.
- All transactions are cleared through Moneris, a unit of RBC and BMO.
- Our site does NOT store your credit card. The credit card is acquired by the Moneris site. Therefore, you will see that a transaction involves shifting to the Moneris site for final clearance and back to the CABE site for the fancy receipt.
- You should receive an email receipt from Moneris. If you do not, please check your spam filters. If you have concerns about the transaction, please contact the relevant chapter.
- Refund policies are dependent on the specific event or product sold. Refund policies are the responsibility of the chapter.
- If allowed, transactions can be cancelled up to the close of business, Toronto time, on the transaction date. Please contact the relevant administrative person at CABE or TABE.
- If allowed, a refund may be issued as required. Please contact the relevant administrative person,
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