Fees:

Special Summit

Summit Summit Fee Additional Options Multi-Summit Pass $ 500 N / A Tactical Exploitation $ 2,245 N / A WhatWorks in Web Application Security Summit 2008 $ 1,745 N / A

Management Courses

Course Course Fee Additional Options Secure Web Services for Managers :: MGT-431 $ 1,894 Included

Developer Courses

Course Course Fee Additional Options Web Application Penetration Testing Fundamentals :: DEV-538 $ 1,894 Add STAR $49

Security Courses

Course Course Fee Additional Options Hacker Techniques, Exploits & Incident Handling :: SEC-504 $ 3,745 Add Proctored GCIH $499 Add OnDemand $379 Web Application Security Workshop :: SEC-519 $ 2,145 Add STAR $49 Add OnDemand $179 Network Penetration Testing and Ethical Hacking :: SEC-560 $ 4,145 Add Proctored GPEN $499 Web App Penetration Testing and Ethical Hacking :: SEC-542 $ 3,145 N / A Sign up for multiple offerings to qualify for a discount off your TOTAL invoice Summit + 1 course OR 2 courses = 5% discount Summit + 2 courses OR 3 courses = 10% discount

Course Fees Include:

• Printed and bound course materials for selected course
• Two daily breaks with refreshments

Acceptable Forms of Payment:

The SANS Federal ID# is 52-1935637.

Check

If paying by check, please make it payable to: The SANS Institute, and mail it to:

The SANS Institute
8120 Woodmont Avenue,
Suite 205
Bethesda, Maryland 20814

Be sure to include the following with your check:

• Your name & phone number
• Full Invoice Number (Letters & Numbers)
• Event name (SANS WhatWorks in Web Application Security Summit 2008)

Credit Card

Credit card payments can be made securely on-line through the registration form.

Or by Phone: Complete the on-line registration form and select "Credit Card by Fax or Phone" as the payment method. After you have received your Summit invoice number, call 301-654-SANS(7267) to complete the credit card transaction.

DO NOT e-mail your credit card information; it will not be accepted.

We Accept:

• Visa
• MasterCard
• American Express
• Diners Club

Wire Transfers

Complete the on-line registration form and select "Bank Transfer" as the payment method. Fill in the "Bank Name" field with the name of your bank, and then e-mail tuition@sans.org requesting information to complete the transfer. Do not deduct any bank fees from your transmittal. We must receive the full amount shown on your Invoice.

Wire transfers may take up to 2 weeks to be posted to the SANS account. If funds have not been received by 9:00am on the start date of your conference, SANS will require full payment on a credit card to allow you into class. This will 'hold' your account until the transfer is complete or the funds have been received. Once SANS receives the funds, your credit card will be refunded.

Important: Please include a registration number and name in the special instructions area of the wire form. All wire fees to be paid by originator/sender.

Federal Government Purchase Orders (ONLY US & CANADIAN FEDERAL GOVERNMENT)

You must register before submitting your PO to ensure accurate processing see below for instructions.

PURCHASE ORDERS - US & CANADIAN GOVERNMENT ONLY:

The SANS Institute requires payment in advance for the Summit. If you are an employee of the United States federal government or the Government of Canada, you are permitted to submit a valid purchase order or federal training authorization form in advance as your prepayment.

You must register before submitting your purchase order to ensure accurate processing. Completed forms may be faxed to 301-951-0140 - Attention: Tuition Dept. - Fed PO, or they may be mailed to:

SANS Tuition Dept.
Federal Purchase Orders - SANS WhatWorks in Web Application Security Summit 2008
8120 Woodmont Avenue,
Suite 205
Bethesda, Maryland 20814

IMPORTANT: A completed purchase order must include the full SANS event invoice number (letters & numbers). The amount on the purchase order MUST match the tuition fee shown on the invoice you received when you registered at the SANS Web site. Please also ensure that accurate billing instructions are noted on the purchase order. If your purchase order is incomplete or inaccurate, it will cause delays in processing, which could lead to delays in training.

PURCHASE ORDERS — ALL OTHER STUDENTS:

SANS does not accept state, provincial, corporate, or university purchase orders as prepayment for training. Your tuition fee must be paid in advance by check, bank transfer, or credit card.

We realize that your organization may still need to use a purchase order internally as part of the payment process. To obtain an invoice for your accounts payable department, please take the following steps:

1. Register for your training online. At the end of the registration process, you will be prompted to print your own invoice. Please do this.
2. Take the unpaid invoice to your accounts payable department so that they can match the purchase order with this invoice and generate payment to SANS by check, credit card, or bank transfer.

Please remember that SANS must receive your tuition payment prior to the start of your course. We look forward to having you join the SANS community!

Invoices:

The SANS Institute does not mail invoices requesting payment. If you require an invoice to process payment, or would like one for your records, you need to complete the on-line registration form. Click print when you have completed your registration.