1. If you are LOGGED in to the CABE site, your membership profile will be used to populate the store dialogs.  This simplifies the process.
  2. Currently, you are responsible for accurately reflecting your membership status on a transaction.  This may be enforced electronically at a later date.
  3. Please fill out and SAVE all the registrant information before proceeding to the CHECKOUT phase.  Note, the registrant's email should be used for that purpose.  A separate email can be entered for the purchaser to receive the invoice.
  4. GST/HST Exemption: If applicable, please add your GST/HST Exemption number to your Billing Information before pushing the PAY button.  If you claim the GST exemption, you must enter a valid exemption number.
  5. All transactions are cleared through Moneris, a unit of RBC and BMO.
  6. 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.
  7. 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.
  8. Refund policies are dependent on the specific event or product sold.  Refund policies are the responsibility of the chapter.
  9. 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.
  10. If allowed, a refund may be issued as required.  Please contact the relevant administrative person for your chapter.
  11. At the discretion of the chapter, it may be possible to request the store to generate an invoice for the purchase rather than to go to the credit card processor for payment.  The settings for this option and any surcharge asssociated with it are the responsibility of the chapter organizing the event.  The invoice can be later paid using the appropriate menu item in the store.  If this option has been enabled, you will see an invoice button AFTER you have added the required item to the cart.  This will add the invoice fee and setup the invoicing process.  There is a separate menu item for payment of invoices.  This requires the invoice id to mark the appropriate payment.
  12. Non-standard SPECIAL payments can also be made through the store.  These are payments directly to the chapter or the national body for specific purposes.  Please make sure to select the correct category to simplify reporting and accounting.  Because most events are priced to include any tax, the amount entered in the initial box is the amount including tax.  The tax is automatically calculated.