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Cyber Threat Summit 2019

London, United Kingdom | Mon, Nov 25 - Tue, Nov 26, 2019
This event is over,
but there are more training opportunities.

Registration Process

To register, please complete the online registration form. Registration by phone or mail is not available. Offline payment options are available but may only be submitted after completing the online registration form.

An email confirmation will be sent to you when once the registration form has been completed. If you have not received this email confirmation within two business days of registering, please call +44 203 384 3470 or contact cyberthreat@sans.org for assistance.

Space is limited, so early registration is highly encouraged. Registration will be closed for any offering that is full, so all items in the online registration form are open for registration.

After Registration

Once you have completed the online registration form, you should receive a payment confirmation email. Leading up to the event, email alerts will be sent to you with laptop requirements, if applicable.

Upon Arrival

When you arrive at the event, please check in at the registration desk by presenting your photo ID. Upon checking in, you will receive your SANS badge and other event information.

Cancellation Policy

If an attendee must cancel, a substitution request may be made. All substitution requests must be submitted by email to registration@sans.org. If an attendee must cancel without substitution, a refund can be issued for any received payments. All cancellation requests must be submitted in writing and postmarked by October 2nd, 2019. Payments will be refunded by the method that they were submitted. Processing fees will apply. No refunds will be given after the stated deadline. Accessed online materials cannot be transferred to a substitute nor have payments refunded.

Wire Transfer Details

  • Bank Name: Bank of America
  • Bank Address:

100 West 33rd St.

New York, NY 10001

  • Swift Code: BOFAUS3N
  • Bank Account Title:

Escal Institute of Advanced Technologies, Inc.

11200 Rockville Pike, Suite 200

North Bethesda, MD 20852

Tel: 301-951-0102 x106

  • ABA Routing Number:
    • ACH: 052001633
    • Wires: 026009593
  • Bank Account Number: 4460-1165-9211

Wire fees to be paid by originator/sender.

Invoices

The invoice for your order is available at the end of the online registration process. You are encouraged to print a copy of this invoice to keep for your records. SANS does not mail invoices requesting payment; all payment is required prior to the start of the event.

Payment Methods

  • Credit Card:
    • Online: Submit credit card information when completing the online registration form. Do not email your credit card number; it will not be accepted.
    • By Phone/Fax: Select "Credit Card by Fax or Phone" as your payment method when completing the online registration form. Once order has been processed and you have received your invoice number, call 301-654-SANS to complete the credit card transaction. Accepted credit cards include Visa, MasterCard, American Express, Discover, and Diners Club.
  • Wire Transfer:

Select "Bank Transfer" as your payment method when completing the online registration form. Complete your wire transfer with the information above and include your full name and invoice number in the special instructions area of the wire form.

Do not deduct any fees from your transmittal. The full amount shown on your invoice must be transmitted. All wire fees must be paid by the originator/sender.

Wire transfers may take up to two weeks to be posted. If full payment has not been posted at the start of the event, you will be required to allow a hold to be placed on a credit card to attend. Once the wire transfer has posted, the charge to your credit card will be refunded.

If your organization requires a purchase order internally as part of the payment process, please take the following steps:

  1. Register for the event using the online registration form. At the end of the registration process, print the unpaid invoice.
  2. Present 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 payment prior to the start of the event.