Conference Website
AB2025Conference Website
AB2025| Data protection agreement (required) Your agreement is required in order to process your registration. Your contact details are held in a secure manner for the purposes of AB2025 conference administration. Please indicate YES to proceed with your registration* |
* Mandatory fields
(Please create a Username and a Password so you can later edit your booking)
The following information is going to be printed in the receipt/invoice. This information cannot be changed after the receipt has been issued. Please verify if all the details are correct.
VAT Number: If not applicable, for Portugal insert: 999999990, for other countries insert: 000000000.
| Early bird (Until 11th April 2025) | Standard (From 12th April 2025) | |
| Regular Delegate | € 650,00 | € 750,00 |
| Student (MSc or PhD) | € 550,00 | € 650,00 |
| Member of APAA (Portuguese Society of Adhesion and Adhesives) | € 550,00 | € 650,00 |
| Online - Videoconference | € 400,00 | € 500,00 |
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The conference fee includes:
• CD-Rom of abstracts • Lunches • Conference Dinner • Coffee-breaks • Reception First Day CANCELLATION POLICY: • In case of cancellation, a written notification should be sent to the conference chairman. • If it is received prior to May 9th, 2025, registration fees will be refunded with a deduction of € 75 and € 15 for administrative tax. • No refund can be made after May 9th, 2023. |
| Unit Value | Quantity | Total Value | ||
| Registration * | ||||
| € 650.00 | ||||
| € 550.00 | ||||
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Please attach the student document proof (maximum file size: 700 Kb)
*
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| € 550.00 | ||||
| € 400.00 | ||||
| Service | Service Type | Quantity | Date Selected | Name | Total Value |
| Hotel | Room | Check-in | Check-out | Name | Total Value |
| Discounts | Name | Total Value |
| Discount Code | ||
The bank transfer must be made to the account number mentioned below, free of charge to the recipient:
Bank Address:
Banco BPI
Rua Tenente Valadim, 284
4100-476 Porto, Portugal
Payee:
VIAGENS
ABREU, SA
VAT Number: 500 297 177
Bank Account:
6-1292463.000.001
IBAN:
PT50
0010 0000 1292 4630 0013 1
Swift/BIC:
BBPIPTPL
Attached to the confirmation email you will receive a proforma invoice.
Transactions made with credit card will be immediately charged on your account.
