ILCC2022
www.ilcc2022.orgILCC2022
www.ilcc2022.orgFor additional information please contact: abreuevents@abreu.pt
| 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 ILCC2022 conference administration. *Please indicate YES to proceed with your registration |
* Mandatory fields
(Please create a Username and a Password so you can later add more services to your registration)
The following information will be printed on 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.
| ACCOMPANYING PERSON FEES INCLUDE: - Welcome Reception & Opening Ceremony. - Entrance to the Conference Sessions - Lunch from to Friday. - Coffee breaks |
* Mandatory fields
Prices per Room and Night with Breakfast Included
Limited alternative accommodation will be provided for students by ILCC2020, for more informations, please visit
https://ilcc2020.org/accommodation/
| Price per Night | Guest Name * | Checkin * | Checkout * | Total Price | ||
| Hotel Tryp Lisboa Caparica (RNT 1377) | ||||||
| Single room | € 105.00 | |||||
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| Double room | € 116.00 | |||||
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| Hotel Vip Executive Zurique (RNT 1363) | ||||||
| Single room | € 88.00 | |||||
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| Double room | € 94.00 | |||||
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| Hotel reservation conditions and cancellations policy: For hotel reservation please contact: Madalena Almeida, e-mail: madalena.almeida@abreu.pt Given the limited number of rooms in each category, early booking is strongly advised. After June 15, Abreu cannot assure hotel availability. Hotel reservations will only be processed once payment in full has been received. - Cancellations received until June 15, will be refunded in full, less an administrative tax of € 19,00. - Cancellations received between June 15 and July 2, will merit 50% refund. - Cancellations received after July 2, will not merit a refund. Extra expenses must be paid at the Hotel |
| 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.
