January 16 -
February 20 -
March 20 -
| Delegate - Full Conference
Tues, (PM) April 30 - Thurs, May 2
| One-Day Registration
Wed, May 1 or Thurs, May 2 Only
| Tradeshow Only – 1 day pass (Delegate)
Wed, May 1 or Thurs, May 2
|Additional Sponsor & Exhibitor Registrations|
|Exhibit Area Only||$225.00||$225.00||$225.00|
Monday, April 30 – Tuesday, May 1
|Industry Resources for Alberta Bill 30
1/2 Day Workshop - TBC
Mon, April 30 (8:00 AM - 12:00 PM)
|Emergency Management Competencies from Site to C-Suite
1/2 Day Workshop - Greg Solecki
Mon, April 30 (1:00 PM - 5:00 PM)
|7 Insights into Safety Leadership
1 Day Workshop - Kristen Bell & Jim Weber
Tues, May 1 (8:00 AM - 5:00 PM)
2-Day Workshop - Peter Strahlendorf
|Welcome Reception “Additional” Ticket(s)
Tues, April 30 (5:00 - 8:00 PM)
Wed, May 1 (5:00 PM - 7:30 PM)
*Fees are subject to 5% Goods and Service Tax (GST).
Full Conference Registration Includes access to all sessions (Tuesday afternoon, Wednesday and Thursday), conference materials and proceedings; lunches and refreshment breaks on Wednesday and Thursday; and Tuesday Welcome Reception. Workshops are available on Monday and Tuesday for a fee. Tickets for the Wednesday social night need to be purchased separately.
One-Day Registration Includes access to all sessions for the day purchased, conference materials and proceedings; seated lunch and refreshment breaks for the day purchased. Workshops are available on Monday and Tuesday for a fee. Tickets for the Welcome Reception and the Wednesday social can be purchased separately.
Tradeshow Only Registration (Delegates) Includes access to the tradeshow areas only (no conference sessions); refreshment breaks for the day(s) purchased. Tickets for the Welcome Reception can be purchased separately.
TERMS AND CONDITIONS:
All fees are in Canadian dollars (CAD). Our secure server will process MasterCard, Visa, and American Express. Charges on your credit card statement will appear as MCI. Please note, there is an additional Offline Payment Processing Fee of $50.00 CAD (+ 5% GST), to be added to Cheque & Wire Transfer payments.
Cheques are to be made payable to: PSC 2019 c/o BUKSA Associates Inc and must accompany your completed form and be received no later than April 26, 2019.
Please mail cheques to:
PSC 2019 c/o BUKSA Associates Inc
Suite 307, 10328 81 Avenue
Edmonton, AB, Canada
Name of Bank: HSBC Canada
Address: 601 West Broadway, Vancouver, BC
Transit number: 10090-016
Swift Code: HKBCCATT
Name of account holder: MCI CANADA
Account number: CDN$: 090-084233-004
Please send a copy of the bank confirmation to:
Attn: Nadine Tabak
Re-verification or Re-processing of a Credit Card:
Credit card payments that require reprocessing for any reason will incur a $60.00 CAD (+ 5% GST) administrative fee.
Have You Already Registered?
To make any changes to your existing registration, add workshops or purchase tickets to evening events, please click on the EDIT/CHANGE link.
Please contact Nadine Tabak at 780.436.0983 ext. 229 or PSC@buksa.com
Office hours are 8:00 AM-5:00 PM PST.
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