Conference Website
ewofs2027.orgConference Website
ewofs2027.org| Data protection agreement (required) I agree to the information on this form being stored in an electronic format by Abreu Events for the purposes of EWOFS 2027 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 insert 999999990.
| Unit Value | Quantity | Total Value | ||
| Sponsorship Category and Exhibition Booth * | ||||
| € 6,000.00 | ||||
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Exhibitor 1 Name
*
Exhibitor 2 Name
*
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| € 6,000.00 | ||||
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Exhibitor 1 Name
*
Exhibitor 2 Name
*
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| € 6,000.00 | ||||
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Exhibitor 1 Name
*
Exhibitor 2 Name
*
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| € 3,000.00 | ||||
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Exhibitor 1 Name
*
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| € 3,000.00 | ||||
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Exhibitor 1 Name
*
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| € 3,000.00 | ||||
|
Exhibitor 1 Name
*
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| € 3,000.00 | ||||
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Exhibitor 1 Name
*
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| € 3,000.00 | ||||
| € 3,000.00 | ||||
| € 3,000.00 | ||||
| € 3,000.00 | ||||
| € 3,000.00 | ||||
| € 3,000.00 | ||||
| € 1,500.00 | ||||
| € 1,500.00 | ||||
| € 1,500.00 | ||||
| € 1,500.00 | ||||
| € 1,500.00 | ||||
| € 1,500.00 | ||||
| € 1,500.00 | ||||
| € 1,500.00 | ||||
| € 1,500.00 | ||||
| Service | Service Type | Quantity | Date Selected | Name | Total Value |
| Hotel | Room | Check-in | Check-out | Name | Total Value |
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
