Sponsorship Opportunities

ACCPA  have tailored a diverse range of sponsorship opportunities with significant brand exposure that maximize your return on investment. We encourage you to consider the opportunities and trust that one or more can dovetail with your current marketing strategies and budget. Alternatively, we welcome further discussion in order to best tailor a package to meet your needs.

Package Industry Partner Price Non Partner Price
Platinum Sponsor $18,000 $  19,500
Dinner Sponsor $13,000 $  14,500
Welcome Reception Sponsor – SOLD $11,500 $  13,000
Coffee Station Sponsor $11,000 $  12,500
Gold Sponsor – SOLD $10,000 $  11,500
Lanyard Sponsor $  9,300 $  10,800
Silver Sponsor – SOLD $  8,000 $    9,500
Recharge Station Sponsor – SOLD $  7,700 $    9,200
Rural and Remote Sponsor $  6,600 $    8,500
Concurrent Session Sponsor $  5,000 $    6,500
Bronze Sponsor $  5,000 $    6,500

SPONSOR & EXHIBITOR TERMS & CONDITIONS

 Privacy Policy

ACCPA is committed to respecting the privacy of its customers and stakeholders and adheres to the Australian Privacy Principles as set out in the Privacy Act 1988 (Cth) and the Privacy Amendment (Private Sector) Act 2000 (Privacy Act). The Australian Privacy Principles govern the way in which we collect, use, disclose, store, secure and dispose of your Personal Information.

 A copy of the Australian Privacy Principles is available at https://www.oaic.gov.au/privacy/australian-privacy-principles

 A copy of ACCPA’s Privacy Policy is available at https://www.accpa.asn.au/contact-us/

 Photographs and video footage may be taken during this event for ACCPA promotional purposes.

Cancellation Policy

All cancellations are required in writing to events@accpa.asn.au. The following cancellation charges shall be applicable upon receipt of written notice, as follows:

o            Between booking and 60 days prior to the first day of the Conference 50% of the invoice.

o            Between 59 days and 29 days prior to the first day of the Conference 75% of the invoice.

o            30 days prior to the first day of the Conference 100% of the invoice.

 Payment Policy

It is a condition of booking that full payment is received within 14 days of receipt of the tax invoice unless otherwise approved by the Events team. All accounts are required to be finalised prior to the commencement of the Conference, and if not, the Sponsor or Exhibitor will be denied access to the Conference until payment has been made.

Sponsors