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This is the website of the Montgomery/Prince George's County Chapter of the Association of Government Accountants (AGA). This notice describes AGA’s online privacy practices and applies to anyone visiting our website.
We can be reached at webmaster@marylandaga.com.
Whenever possible, our web server automatically recognizes every visitor's domain name and email address.
We collect the email addresses of those who communicate with us via email. In addition, we aggregate information about what pages consumers visit.
If you do not want to receive email from us in the future, please let us know by sending an email to the address above and telling us you do not want to receive email from our organization.
We do not make the email addresses of those who access this site available to any other companies or organizations.
AGA uses the services of a credit card processing company (“Elavon Merchant Services”) to complete transactions generated on this website. We do not collect or share any payment/credit card information received on this web site with outside parties.
This chapter is concerned about our customer's privacy and has provided this Privacy Policy Statement to detail information that is collected and how it will be used. This privacy policy applies to all content found on this website.
Should you have any questions or concerns regarding our association or events, please contact us at webmaster@marylandaga.com. To contact one of the chapter’s board members, please refer to our Board Member page on this website.
For any questions regarding payments/transactions performed on our website, please contact us at treasurer@marylandaga.com.
Cancellations for AGA events along with refunds can be made if requested in writing or email and communicated to the chapter’s Treasurer (treasurer@marylandaga.com) no later than 48 hours prior to the AGA event. All payments will be considered non-refundable if notice is received within 48 hours of the AGA event.
If a credit card prepayment was made for an AGA event and notice for cancellation and refund is received no later than 48 hours prior to the event, a credit card refund less 5% of the transaction amount or five ($5.00) dollars whichever is greater will be issued. This deduction will be used to cover administrative fees.
Payment receipts will be emailed for all credit card payments performed via our website including payments for events, sponsorships, and donations Billing and email addresses will be requested as part of all payments/transactions performed on our website. Payment receipts will include a date/time stamp, partial credit card number, payment amount, and transaction description. Expiration dates, email addresses, and billing addresses will not be included as part of the payment receipt.
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