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2026 International Conference AI, Advanced Materials and Future of Textiles & Apparel
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Refund Policy

Our refund policy is designed to provide clear and fair cancellation terms for conference delegates, presenters, institutions, and sponsors. Please review all deadlines before completing your payment.

Last updated: July 2026
Important refund deadline

Refund requests must be received no later than 30 November 2026. Requests submitted from 1 December 2026 onward are not eligible for a refund, except where the Organisers approve a documented special circumstance.

100%

Full Refund

Available for eligible requests received on or before 1 November 2026.

50%

Partial Refund

Available for eligible requests received from 2 to 30 November 2026.

0%

No Refund

Applies to requests received from 1 December 2026 onward.

Refund eligibility by request date

The following schedule applies to standard conference registrations and sponsorship payments unless a separate written agreement states otherwise.

Refund Period Request Deadline Refund Status
Full Refund Period On or before 1 November 2026 100% Full refund eligible
Partial Refund Period 2–30 November 2026 50% Partial refund eligible
No Refund Period From 1 December 2026 onward 0% Not refundable

Final standard refund deadline

The final deadline for an eligible 50% refund is 30 November 2026 at 11:59 PM Cairo time.

Registration transfers may still be considered after the refund deadline, subject to approval and verification by the registration team.

Payments covered by this policy

Covered Registrations

  • Student, professional, presenter, and other delegate registrations.
  • Early-bird and regular registration fees.
  • Individual and institution-funded registrations.
  • Platinum, Gold, Silver, and Supporter sponsorship payments, unless governed by a separate agreement.
  • Group registrations where individual attendees can be clearly identified.

Refund Conditions

  • Refunds are returned to the original payment method only.
  • Bank, currency conversion, and payment gateway charges may not be recoverable.
  • Benefits already delivered to sponsors may be considered during refund review.
  • Downloaded or previously delivered digital conference materials are not separately refundable.
  • Refund eligibility is based on the date the complete request is received.

How to request a refund

Follow these steps to ensure that your request can be reviewed without unnecessary delay.

2

Provide the required information

Include your full name, registration email, payment transaction reference, registration or sponsorship category, and the reason for your request.

3

Attach supporting documents

Where the request relates to visa denial, a medical emergency, or another special circumstance, attach official supporting documentation.

4

Receive eligibility confirmation

The registration team will acknowledge the request and confirm whether it meets the applicable refund conditions.

5

Refund processing

Approved refunds are normally returned to the original payment method within 5–10 business days.

What happens after submitting your request

Within 24 business hours

Request acknowledgement

Confirmation that the refund request has been received.

After document review

Eligibility decision

Confirmation of the eligible percentage and approved amount.

5–10 business days

Refund issuance

Approved funds are returned to the original payment method.

Additional bank time

Account settlement

Banks and payment providers may require extra processing time.

Requests considered outside the standard schedule

The following circumstances may be reviewed individually and require appropriate supporting documentation.

Conference Cancellation

If the Conference is cancelled by the Organisers and no suitable replacement or rescheduled event is offered, eligible registration payments will be refunded.

Documented Medical Emergency

A serious health emergency preventing attendance may be reviewed individually upon receipt of appropriate medical documentation.

Documented Visa Denial

International registrants whose Egyptian visa application is formally denied may request a review by providing the official rejection document.

Force Majeure

Major events beyond reasonable control, including travel restrictions or severe emergencies, may result in postponement, transfer, credit, or refund options.

Common refund questions

Standard refund deadlines are applied strictly. Requests received from 1 December 2026 onward are not normally eligible, although a documented exceptional circumstance may be reviewed.

Yes. Individual attendees may be removed from a group payment where their registration records and corresponding fees can be identified.

Refunds are returned through the original payment channel. Exchange rates, international fees, or currency conversion differences are controlled by the bank or payment provider.

No. For security and payment compliance reasons, refunds are issued only to the original payment method whenever technically possible.

A registration transfer to another eligible person may be approved at no additional registration cost. Contact registration@egytex.com and provide the replacement attendee’s information.

Sponsorship payments generally follow the same schedule unless a separate agreement applies. Benefits already delivered, such as branding placement or promotional production, may be considered during the review.

Policy Updates

The Organisers may update this policy when operational or legal requirements change. Changes will not normally be applied retrospectively to completed payments where doing so would reduce the refund rights that applied at the time of registration.

Questions about your refund eligibility?

Contact the registration team with your transaction reference and registration email address before submitting a formal refund request.

Contact the Registration Team
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