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Payments, both domestic and international, must be received on or before the first day of the event. Payment method must be made by credit card (VISA, Mastercard, AMEX, Discover, or Diners Club accepted) or U.S. Government purchase order.

  • Event Fees
    SOCO Advisory 11-02: Accordingly, the reasonable per day attendance fee for purposes of JER 3-211.a(7) is now $759

  • Standard Fee: (Individuals and Contractors) per registrant
    Active U.S. Military/U.S. Federal Government Employees
    University Faculty/Student with I.D. per registrant
  • Credit Card Info:
  • Check or credit card payment or U.S. Government purchase order must be received at TTC headquarters 30 days or more before the seminar start-date to qualify for the early-bird rate.

  • You may also print this page and fax it to us at (310) 320-8101; send it via email to: or give us a call at (310) 320-8110.

    CANCELLATIONS: Substitutions may be made at any time. A cancellation service charge of $150 will be rendered for all cancellations received 15 days or more prior to the conference date. Registrants whose cancellations are not received 15 days prior to the event, as well as no-shows, are liable for the entire fee.