DRY TOILET 2012

PAYMENT AND CONFIRMATION

All payments (registration fee and possible excursions) should be made in advance in euros (EUR/€) in connection with registration.
When registering online, you will receive instant confirmation of successful registration to your e-mail.

Payment options

Bank

Kangasalan Osuuspankki
Address: Pääkonttori, P.O. BOX 22,
FI-36201 Kangasala
SWIFT/BIC code: OKOYFIHH
Account number: FI52 5104 0020 1035 56
IBAN: FI52 5104 0020 1035 56
Account holder: DT2012 TAVI

Reference: Delegate's personal reference number.

NOTE!

All payments should be free of bank handling charges. Bank drafts, personal cheques, travellers’ cheques and company cheques cannot be accepted.

Invoice

An invoice will be sent only upon request. An invoice supplement of 10 EUR will be added to the invoice.

Confirmation of participation

TAVI Congress Bureau will confirm participation after receiving the registration and payments.
No confirmation letters will be sent before all the payments have been received.

CANCELLATION AND REFUND POLICY

Kindly note that all cancellations and/or changes in registration must be made with the TAVI Congress Bureau
by e-mail drytoilet@tavicon.fi or by fax +358 3 233 0444.

If cancellation of participation is received before July 1, 2012, the registration fee will be refunded with the exception of a 50-euro handling fee.
If cancellation is received after July 1, 2012, no refund will be made. There is no refund of registration fee in the case of no-show.
There is, however, no extra fee if a delegate’s registration is transferred to a colleague representing the same organisation.