MABE Membership, Registration, Payment and Refund Policies

• Membership policy can be found here
• Payment policy can be found here
• Refund policy can be found here

Registration for Events/Activities

Step 1: For the particular event/activity, select the registration type. 

Step 2: Complete the registration information. 

(Note: Members can log in to auto-fill your contact information.)

Step 3: If registering for a group, click "add guest" on bottom left corner for any additional names to your group.

Guidance for Multiple Registrations: Conference Small Group and Large Group Registration

Step 4: Review and confirm your registration by clicking on "confirm" on bottom right corner.

Step 5: To proceed with your selected payment method, click "View/Pay Invoice".

Step 6: Finally, follow one of the payment methods listed below:

Payment Methods

• CREDIT CARD payments...

Click "Pay Online" button.

• CHECK payments...

Please send a check for the total amount to: Multistate Association for Bilingual Education - Northeast, Inc. or MABE, P.O. Box 281, Ashland, MA 01721

Include the name of the event or type of registration you are paying for in the memo section of your check. Your registration will not be complete until payment is received. Once the check is received, you will receive an e-mail that indicates the registration payment has been paid.

• PURCHASE ORDER (PO) payments...

When paying by purchase order, the step after registration is for your district to generate a PURCHASE ORDER NUMBER.  We suggest you send a copy of your Wild Apricot registration invoice to the person in your school/ district that is responsible for the purchase order. Registration will not be final until the PURCHASE ORDER NUMBER is received by MABE (email to douglashardy@mabene.org or mailed to Multistate Association for Bilingual Education - Northeast, Inc./MABE, P.O. Box 281, Ashland, MA 01721).  Once the PURCHASE ORDER NUMBER is received, you will receive an email indicating receipt of PO #.  

NOTE: See description for more guidance on purchase order payments.  If you district is unable to generate a PO # before the event, we suggest that you pay via credit card and request reimbursement from your district.