Registration

You can contact us for any payment questions at payments@qconsf.com.

Groups as small as 3 attendees working for the same company are eligible for a group discount.

We also offer our returning QCon and QCon Plus attendees an alumni discount, available starting February 12, 2025.

Group discounts for groups of 10+ attendees are available. Discounts for all other group sizes will be available starting May 14, 2025.

For more details and to apply for a discount code, please contact info@qconsf.com and mention the size of a group or the alumni name(s). Discounts cannot be combined or applied retroactively.

We accept Paypal and major credit cards. A payment charged to your credit card or Paypal account is processed directly by us in the funds stated on the website. Please note that QCon is a trademarked and wholly-owned brand of C4Media Inc., which is located in Canada. Customers outside Canada or cards denominated in other currencies may incur foreign transaction or exchange fees from their issuing bank. C4Media does not control nor collect these fees. 

You are able to pay by invoice online by checking the "Do You Want to Pay Later by Invoice?" checkbox during registration.

The amount of your invoice reflects the published ticket price in effect at the time that your payment of the invoice is due, which is 30 days* from when you submit the order and receive your invoice. You can review our list of early bird discounts (i.e. early payment discounts) and dates of pricing changes on this pricing table. Pricing is based on the date of receipt of payment. If you pay by credit card instead, you will receive that day's price and you will be emailed a full receipt, marked paid. Only participants who have paid for the event in full before the event start date, will be admitted to the conference or receive access credentials. 

For In-Person Conference and/or Training Tickets:

Payment by invoice online will be available until Friday, October 17th, 2025 (subject to change without notice). After this date you can email us at payments@qconsf.com to request payment by invoice. Due to the proximity of the start date of the event, we encourage you to instead make a payment by credit card. All credit card payments will automatically generate a receipt, marked paid, that is emailed to the buyer for your accounting records. If you still require an invoice to pay by wire, please email us and will evaluate your request to confirm that your payment by wire will be received by us no later than November 7th, 2025. Please note that this will be less than 30 days to send payment.

*except where an invoice is issued between September 23rd, 2025 and October 17th, 2025 in which case payment is due no later than October 24th, 2025.

QCon's Training Refund Guarantee Policy allows you to receive a refund for training up to and including Monday, September 22, 2025 - no questions asked! As of Tuesday, September 23, 2025 refunds for trainings are no longer issued.

QCon Terms of Participation can be found at https://qconsf.com/terms-conditions.