If you are an AAI user, log in with AAI credentials, otherwise please create your personal account by following the link "External Users" available in the prompt window that appears when you start the registration process.
The Meeting is in person.
There is a registration participant fee of 100,00 €
The registration fee includes lunches, coffee breaks, a social dinner + bus to/from the Restaurant.
CANCELLATION AND REFUND POLICIES:
For those who will pay the fee by May 31, it will be possible to claim a refund of 50€. The deadline for requesting a refund will be June 15, the day registrations close.
For those who register between June 1 and June 15, there won't be any possibility of a refund. June 15th is the deadline for the registration and payment.
Cancellations after this date will be non-refundable, also for "STORNI INFN".
Registrations may be transferred to substitute delegates without incurring a fine.
METHOD OF PAYMENT (for non-INFN participants):
(the workshop account management is entrusted to A.S.T.E. Congress S.r.l.)
-
BY PAYPAL account
Through the CHECK OUT in your registration form (accepted cards: AMEX, Visa, Mastercard, Maestro). -
BY BANK TRANSFER
Through the CHECK OUT in your registration form. You may find the bank transfer details also here:
Beneficiary: A.S.T.E.Congress S.r.l.
Bank name: INTESA SANPAOLO S.p.a.
Address: Filiale di Via Benedetto Croce, 10 00142 Roma (RM)
IBAN: IT06S0306905245100000007052
BIC/SWIFT: BCITITMM
reason for payment: "ECFA - registration of participant's name and family name "
NOTE:
- the bank transfer commission is at the sender's expense
BILLING INFORMATION:
Participants must specify in the registration form the billing details required to prepare the fee invoice; they are invited to check with their administration if the invoice must be issued at the institute's name or it may be issued at the participant's name.
If the fee must be invoiced to the participant it is necessary to provide:
- Name, Family Name, address and Fiscal Code of the participant.
If the fee must be invoiced to the institute it is necessary to provide:
- Exact name and address of the Institute
- VAT/P.IVA
STORNO INFN (INFN participants only)
The registration fee for those who are travelling with "missione INFN" will be paid through an internal transfer among INFN sites (Storno tra strutture). Other forms of payment will not be accepted. Further information can be obtained from the local INFN administrative offices.
