Conference Website
ICCS27Data 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 ICCS27 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.
Refund Policy: Please note that LIVE and REPOSITORY fees cannot be refunded under any circumstances.
EVERY DELEGATE SHOULD REGISTER AND PAY REGISTRATION FEES - Fees include: • Proceedings online • Book of program online • Coffee breaks and lunches during the event • Access to all Conference Sessions DEADLINE FOR ONLINE PAYMENT: 31st May 2024 Fees do not include: • Conference social dinner CONFERENCE DINNER • Conference fees do NOT include the registration to the conference dinner. • The participation to this social event is subjected to an additional fee of 100 € per person. Please, specify the number of people during the abstract submission. • The deadline for the payment of the social dinner is May 31, 2024. 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. CANCELLATION POLICY • 1 Registration = 1 Abstract • EVERY ABSTRACT SHOULD BE REGISTERED |
Unit Value | Quantity | Total Value | ||
Registration * | ||||
€ 350.00 | ||||
€ 500.00 | ||||
€ 700.00 | ||||
Unit Value | Quantity | Total Value | ||
Social Program | ||||
€ 100.00 |
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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.