2015 Convention & CampEx
November 15 - 18, 2015
CAESARS WINDSOR
Please print or type
Campground: ____________________________________________________
Phone: _________________________________________________________
REGISTRATIONS
TR - Tour _____ x $30 = __________
S1 - Sunday CampEx + reception
_____ x $50 = __________
Email: __________________________________________________________
(Required for all event info and confirmations. Please check here if you do not wish to receive exhibitor communications )
M1 - Monday (no dinner)
Delegate #1 ______________________________________________________
S1
M1
M2
M3
TR
T1
T2
T3
WE
MO
W1
W2
W3
M2 - Monday Dinner Only
Delegate #2 ______________________________________________________
S1
M1
M2
M3
TR
T1
T2
T3
WE
MO
W1
W2
W3
Delegate #3 ______________________________________________________
S1
M1
M2
M3
TR
T1
T2
T3
WE
MO
W1
W2
W3
Delegate #4 ______________________________________________________
S1
M1
M2
M3
TR
T1
T2
T3
WE
MO
W1
W2
W3
________________________________________________________________________________________________
Please list here any and all special needs and dietary restrictions (not preferences) and name of person applicable to.
Payment Method
 Cheque (payable to Ontario Private Campground Association – please
include copy of order form)
 Credit Card (please call Lisa at 877-672-2226 with your payment
information)
 Online or by phone through your credit union (Registered name:
Ontario Private Campground Association. Contact Lisa at
877-672-2226 to obtain your account number.)
_____x $125 = __________
_____x $100 = __________
M3 - Monday + Dinner
_____x $200 = __________
T1 - Tuesday (no dinner)
_____x $125 = __________
T2 - Tuesday Dinner Only
_____x $100 = __________
T3 - Tuesday + Dinner
_____x $200 = __________
WE - Wednesday Breakfast
_____x $35 = _______
MO - Meals Only___x $380= _______
W1-Workshop 1 ___x $45 = _______
W2-Workshop 2 ___x $45 = _______
W3-Workshop 3 ___x $45 = _______
Subtotal = ___________
+ HST 13% = ___________
TOTAL = ___________
Business #107800187
Please return by email to Sandra at [email protected] or fax to 877-905-2714.
Please use this form as your invoice and record of payment.
**All payments must be received prior to attendance. All cancellations prior to November 1st are subject to a $25 processing fee. Cancellations after November 1st are non-refundable. Please retain a copy of your registration for income tax purposes as the fee qualifies for
the Education and Training tax claim.
Camping In Ontario/OPCA
1915 Clements Rd, Unit 6 • Pickering, ON • L1W 3V1 • P: 877-672-2226 • F: 877-905-2714
[email protected] • www.campinginontario.ca