Registration Information

Registration Information

*

Click here to register

Registration Fee
VAT included
Early Bird
Registration
(Before or
on 21 July)
Standard
Registration
(After
21 July)
Day Rate
(Member or non-member)
Member of DSSA and SASDS R4 950-00 R6 195-00 R4 050-00
Member of DSSA or SASDS R6 400-00 R7 250-00
Non-member of DSSA and SASDS
(Accepted: MBChB, BSc, MSc or PhD in a medical field)
R7 980-00 R8 920-00
Registrars R3 830-00 R4 500-00
Honorary DSSA / SASDS Lifetime
Achievement Award Recipients
Free Registration Free Registration

Last day for registration: 6 August 2026
Please note: If your payment is not received by 13 August 2026, your registration will be cancelled without further notice.

DSSA / SASDS Membership Status

If unsure, please confirm your DSSA and/or SASDS membership status with Marlize Nel to qualify for the special Member Registration Congress fee
Her contact details:
Email: info@dermatology.co.za
Cell: 061 549 5407

Invoicing and Payment

Upon congress registration, the delegate will be invoiced by the Congress Administration Office.

You will receive your invoice within 24 hours during business hours via email. Only EFT payments are accepted. The invoice will be sent from Congress Services (congress@internext.co.za) if you need to search your inbox for the invoice.

Cancellation Policy

All cancellations must be in writing to the Congress Office and the following cancellation policy will be enforced:
100% of the registration fee is refundable for a cancellation received
on or before 21 July 2026.
50% of the registration fee is refundable for a cancellation received
on or before 6 August 2026.
No refunds will be made after 13 August 2026.

Individual Delegate Sponsorship

  • The Combined Dermatology Congress welcomes any individual delegate sponsorship from companies. However, these arrangements are strictly between the sponsor (the company concerned) and the delegate (the attending doctor) and completely independent of the Organising Committee.
  • Upon congress registration, the delegate will be invoiced by the Organising Committee. The delegate will pay this invoice in his/her own capacity. Further negotiations between the delegate and the sponsoring company for a payment/refund, will take place between the two parties, without involving the Organising Committee.