8-10 October 2018
INFN - Laboratori Nazionali di Legnaro
Europe/Rome timezone

Registration and fee


REGISTRATION
 
Fees and Conditions:

 
     EARLY REGISTRATION
until September 23rd 
 
LATE REGISTRATION
after September 23rd
(or on site)
 
REGISTRANT 400€ 500€
STUDENT 200€ 250€
 








 

One-day and two-day fees are available for Industry Delegates.
Reduced fee of the amount of 150 € is foreseen for the members of the local organizing committee.

For information, please contact the Workshop Secretariat.
 
 
The Workshop fee covers:
 
- daily transfer service from/to hotels in Padova/LNL Laboratories* (+ transfer service for the social dinner);
- lunches at LNL canteen for the three days (October 8, 9, 10);
- coffee breaks during the Workshop;
- social Dinner on Tuesday(October 9)**;

* the shuttle from the airport to the hotels in Padova is at your charge (see Venue and Travel).
**please subscribe for additional ticket (for companion/s) when filling in the Registration Form.
 
How to make the fee payment:
 

After completing the registration form, please refer to this link to the Consorzio Futuro in Ricerca (CFR) for the fee payment: http://convegni.cieffeerre.it/Default.aspx?codConv=W-SPO-KEPP-01-18

The registration to the conference will be confirmed once when the payment is received by CFR.
The confirmation will be sent exclusively by e-mail, together with the related invoice.
 
Accepted Payment Methods

The payment of the registration fee may be made (in Euros only) by BANK TRANSFER or by CREDIT CARD.

Payment by bank transfer must be certified during the registration process with the upload of the bank receipt (contingent bank charges are at the participant's charge):

Account Holder: CONSORZIO FUTURO IN RICERCA
Bank Name: Unicredit Private Banking - Ferrara, Italy
Account Number: 1326114
IBAN: IT 87 W 02008 13009 000001326114
SWIFT/BIC: UNCRITM1Y73
Payment REASON: TITLE- NAME SURNAME of the participant + Thin Films 18


Payment by credit card may be carried out directly at the end of the registration process.
 
Procedure

Click on this link to access to the CFR Conference Portal: http://convegni.cieffeerre.it/Default.aspx?codConv=W-SPO-KEPP-01-18 and register with email and password.
(Please note, once received by e-mail your password you can access the registration pages and complete the registration procedure in every moment).
 
Use your ID (your e-mail) and password to proceed:
  1. Select the type of registration;
  2. Follow the link “personal and fiscal data” on the left, fill in the fields with your personal data on the right, fill in details for the invoice (header and forwarding);
    Note: check both the type of invoicing and the privacy policy boxes;
  1. Follow the link “accepted method of payment" and select the preferred one;
  2. Follow the link “summary and confirmation” (check carefully your data);
    N.B. if you choose to pay by BANK TRANSFER you must upload the bank receipt (jpg o pdf); if you choose to pay by CREDIT CARD, you will be redirected to the Security Site for Payment. Once the transaction is done, plese return to the portal and CONFIRM your registration as follows:
  3. To confirm your registration is complete, please remember to click on “Please confirm your participation at the event”. You will receive an e-mail confirming the successful submission of the registration process.
 You will receive the OFFICIAL REGISTRATION CONFIRMATION along with the related INVOICE only after the bank will communicate the crediting to the CFR Secretariat.


N.B. only for the Italian participants: INFORMAZIONI DEDICATE AI PARTECIPANTI CHE AFFERISCONO AD ISTITUTI E/O UNIVERSITA’ ITALIANE e LE CUI ISCRIZIONI VERRANNO ECONOMICAMENTE SUPPORTATE DAGLI ENTI DI APPARTENENZA - Fatturazione Elettronica verso la Pubblica Amministrazione (Decreto MEF 55/2013 modificato da DL. 66/2014) - ONLY ITALY
I partecipanti la cui quota di iscrizione è pagata DIRETTAMENTE dall'ENTE PUBBLICO DI APPARTENENZA dovranno provvedere alla registrazione ON LINE inserendo i propri dati come partecipante, i dati completi dell’ENTE a cui intestare la fattura elettronica e spuntare la voce FATTURA ENTE PUBBLICO dove dovranno riportare ulteriori informazioni.
Proseguendo la registrazione, il pagamento non sarà dovuto. L’incasso della somma deve avvenire solo a seguito di emissione di FATTURA ELETTRONICA ed ESCLUSIVAMENTE da parte dell’ente.