Conference Website
Conferences WebsiteConference Website
Conferences Website| 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 ICCS26 & MECHCOMP8 congress 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.
| UNTIL December 31, 2022 | AFTER December 31, 2022 | |
| VIRTUAL Repository (PPT + Audio) | € 300,00 | € 492,00 |
| VIRTUAL Live (ZOOM) | € 300,00 | € 615,00 |
| STUDENT in-person - ORAL or POSTER | € 350,00 | € 861,00 |
| NORMAL in-person - ORAL or POSTER | € 500,00 | € 950,00 |
|
EVERY DELEGATE SHOULD REGISTER AND PAY REGISTRATION FEES
Fees include: • Proceedings online • Book of program online Fees do not include: • Conference social dinner Cancellation policy: • Please note that LIVE and REPOSITORY fees cannot be refunded under any circumstances. • The deadline for the payment of the social dinner is May 31, 2023. • Instructions for online payments will be given to delegates upon acceptance of the abstracts. Refund Policy: • Please note that DINNER fee cannot be refunded under any circumstances. |
| Unit Value | Quantity | Total Value | ||
| Registration * | ||||
| € 492.00 | ||||
| € 615.00 | ||||
| € 861.00 | ||||
| € 950.00 | ||||
| Unit Value | Quantity | Total Value | ||
| Social Event | ||||
| € 150.00 |
|
|||
Prices per Room and Night with Breakfast Included
| CONSULT HERE THE HOTELS LOCATION IN GOOGLE MAPS |
| Price per Night | Guest Name * | Checkin * | Checkout * | Total Price | ||
Eurostars Oporto Hotel
|
||||||
| Single room | € 107.80 | |||||
|
|
||||||
| Remarks: | ||||||
| Double room | € 117.70 | |||||
|
|
||||||
| Remarks: | ||||||
| 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
Attached to the confirmation email you will receive a proforma invoice.
Transactions made with credit card will be immediately charged on your account.
