Conference website
www.lisbonaddictions.euConference website
www.lisbonaddictions.eu| Data protection agreement (required) Your agreement is required in order to process your registration. Your contact details are held in a secure manner for Lisbon Addictions 2024 conference administration purposes. For additional clarifications please contact Helder Carvalho: helder.carvalho@abreu.pt SICAD and EMCDDA staff may film and take photos during Lisbon Addictions 2024 for dissemination/promotion purposes only, including posts on social media channels. For additional information on how films and photos will be used and stored, please contact lisbonaddictions2024@abreu.pt 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 that all the details are correct.
VAT Number: If not applicable, for Portugal insert: 999999990, for other countries insert: 000000000.
| Until 31 March 2024 | Until 30 June 2024 | From 1 July 2024 | |
| Regular | € 470 | € 570 | € 670 |
| 1 Day fee | € 320 | € 320 | € 320 |
The LX24 registration fee includes:
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Additional information:
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| Unit Value | Quantity | Total Value | ||
| Registration * | ||||
| € 570.00 | ||||
| € 570.00 | ||||
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| € 320.00 | ||||
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Prices per Room and Night with Breakfast Included
| Price per Night | Guest Name * | Checkin * | Checkout * | Total Price | ||
Vila Galé Ópera **** (ID 553)
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| Single Room, inc. breakfast | € 195.00 | |||||
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| Double Room, inc. breakfast | € 215.00 | |||||
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Turim Terreiro do Paço *** (ID11624)
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| Single room, inc. breakfast | € 173.00 | |||||
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| Double room, inc. breakfast | € 214.00 | |||||
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| Service | Service Type | Quantity | Date Selected | Name | Total Value |
| Hotel | Room | Check-in | Check-out | Name | Total Value |
Cancellation policy:
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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.
