1. Payment order
The order and payment process consists of four steps: selection of services/products to buy, confirmation of the order, payment and acknowledgment of the transaction. More info!
Selection of services/products for purchase
CIGRE Macedonia members may pay on their behalf membership fees, and one conference fee at member rate per conference. This conference fee is not transferable!
Users and members may pay more than one conference fee at regular rate; these fees may be paid for other conference participants and they are transferable only to persons that have user accounts at CIGRE Macedonia; the payee should write to
to whom the fee should be transferred.
If in a single order there are items with member price and item(s) with a regular price, the invoice will be issued to the payee (member).
If you wish to pay for other person (not member of CIGRE Macedonia), and you wish the invoice to issued to that person, these orders should be done separately and you need to indicate the name of the person in the billing data form in the next step.
Input of billing data and confirmation of the order
Input of billing data (name and postal address); if you do not enter postal address the invoice will have the user's e-mail as address.
Beyond the second step you will not be able to modify your order!
In the next step you will be forwarded to the web site of cPay/CaSys.
Payment of the order
The payment is done at the cPay/CaSys system where you enter all necessary information for payment.
If for any reason you wish to cancel the payment or want to modify the order, simply cancel the payment or navigate to any other web page with your browser; the status of the order/payment will be either "user cancelled" or "not completed"; you may proceed with a new order, and the last order will remain the order history.
Not completed orders will be deleted from the history after six months, while records for the other payments (successful or failed) will be kept according to local regulation.
Once the transaction is completed you will be once again redirected to the CIGRE Macedonia web site.
Information about the transaction
Information about the transaction will be provided in the browser window..
The transaction can be successful or unsuccessful (user canceled in the third step or the payment was rejected).
e-payment system will send you an e-mail message with detailed information about the order and the transaction.
If the payment was successful an invoice will be generated that you can download from Orders.