• If you are new to the Developmental Disabilities Training Institute registration website, you will need to create a login upon registering for this event.  The 'Login ID' and password each must be at least 6 characters.  (If you have registered with Behavioral Healthcare Institute and created a profile, please use your existing login.)  If you do not have an individual email address, you can obtain one at no cost by clicking here: Get a Free Yahoo email account here.
• Returning to this site?  Please use your existing login. Forgot your login? Click Here.
• Do not create more than one login.  Your login tracks your training history with the Developmental Disabilities Training Institute.  This also tracks your training history for the Behavioral Healthcare Institute.

New Payment Procedure

• We are now accepting electronic payment for events through Master Card and Visa. You may also pay for your event with a personal or agency check or money order.
• Credit card payments are processed the same day. Payments received 5 days prior to the event will expedite your check-in process.
• Upon receipt of your payment you will be sent an email statement that you will print and use as your entry pass to the event.

Substitutes, Contact Hours, and Cancellations/Refunds

• Substitutes: If you have registered but are unable to attend, you may send another person in your place.  Please contact us to complete the substitution process (919-966-5463).
   
• Certificate Requirements
  All attendees interested in receiving a certificate for the sessions they attend must:
  • Pick up form at registration table
  • complete the form
  • receive a stamp by the monitor for each session attended
  • turn form in at main desk before leaving the conference
  
  Certificates will be emailed to the email address provided on the registration form.
   
• Cancellations: If you cannot attend this event please cancel your registration.
  
• Refunds: Refund requests must be received in writing on or before February 15, 2008. A processing fee of $15.00 will be charged..
  
• Returned Check Fee: North Carolina General Statute 25-3-506 provides that a processing fee, not to exceed $25.00, may be charged and collected for check on which payment has been refused by the payer bank because of insufficient funds or because the drawer did not have an account at the bank at the time the consumer presented the check to the University.  Therefore, DDTI, at the University of North Carolina at Chapel Hill will assess a $25.00 fee for any check whose payment is refused by the bank.  The University does not accept post dated checks.

We reserve the right to adjust our event schedule and policies as necessary.