Conference Website
ICCS29Conference Website
ICCS29| Data protection agreement (required) I agree to the information on this form being stored in an electronic format by Abreu Events and used for the purposes of ICSS29 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.
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Refund Policy: Please note that NO refund is planned under any circumstance.
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 Fees do not include: • Conference social dinner IMPORTANT NOTES: • 1 Registration = 1 Abstract • EVERY ABSTRACT SHOULD BE REGISTERED DEADLINE FOR ONLINE PAYMENT: 28th February 2026 CONFERENCE DINNER • The participation to this social event is subjected to an additional fee of 100 € per person (excluding the PREMIUM registration). Please, specify the number of people during the abstract submission. • Conference dinner fee includes private transport from Cagliari city center to the Restaurant. • The deadline for the payment of the social dinner is 28th February 2026. 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 * | ||||
| € 350.00 | ||||
| € 500.00 | ||||
| € 750.00 | ||||
| € 850.00 | ||||
| Unit Value | Quantity | Total Value | ||
| Social Event | ||||
| € 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.
