Professional Learning Event Tickets

When you have looked at the various ticket options and selected the ticket that matches your ECAWA membership and the event you will be attending:

1. Click “Add To Basket.”
2. In the “Cart” section, double check that you have the correct ticket.
3. Still in the “Cart” area, if you can been given a Presenter or Staff or other discount coupon, add the coupon code and click “Apply Coupon.” Click “Update Basket” if necessary.
4. Click “Proceed to Checkout.” You will then be taken to the next section
5. If you forgot to enter your coupon code in the previous section you have a second chance to do it here – in the blue box at the top of the page.
6. Under the heading “Billing Details” you need to enter the name and other details of the person who is paying for the membership or event ticket. This allows us to check with the correct person if there are any issues related to the payment.
7. The email address you enter in the “Billing Details” will become your ECAWeb user name and you will be asked to choose a password. Your ECAWeb account will allow you to log in again, download another copy of your Tax Invoice and more.
8. Under the heading “Attendee Details” you need to enter the name and other details of the person who will be using this membership or event ticket, and attending the event. The details you enter on this part of the  form will be used to create the name tags, certificate of participation,  etc, and any information will be sent to the email address you list here.
9. In the “Special Considerations” area please note any dietary or access needs you have: for example: vegetarian food, gluten free food, etc.
10. In the “Order Notes” area you can add anything you need to tell us that doesn’t fit anywhere else.
11.  At the bottom of the page you will see a summary of your order. Please check and correct this if necessary.
12. You should then select your method of payment.

• Credit card, PayPal and Direct Deposit / Bank Transfer / EFT payments  will be processed immediately after you click “Place  Order” (give it a moment though),  and a confirmation email with a TAX INVOICE attached will be sent to the address you listed.
• If you select the option  “Cheque / TAX INVOICE with School Purchase / Order Number” and click “Place  Order” you will receive an email with your unpaid  TAX INVOICE attached, confirming your order. When your payment has been cleared you will be sent a PAID TAX INVOICE at the email address you registered.