Mobile 2.0 is not run by a conference company and thus we must streamline our administrative efforts as much as possible. Our preferred method of payment is PayPal.
If you need an invoice, then we can provide one for a fee of $50.00. We must have a Purchase Order to process an invoice.
All Invoices must be paid before November 3rd. No payments will be accepted the day of the Event.
- Should you wish to pay by cheque or credit card, please email mobile2event@amfventures.com
- Should you have a problem with paying in Dollars; please email mobile2event@amfventures.com.
