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.
- By credit card: Visa, MasterCard and Eurocard are accepted.
- By bank transfer to the conference account. You will receive a reference number for your payment to your e-mail just after registering.
If not, contact Tavi Congress Bureau.
Address: Pääkonttori, P.O. BOX 22,
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.
All payments should be free of bank handling charges. Bank drafts, personal cheques, travellers’ cheques and company cheques cannot be accepted.
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 firstname.lastname@example.org 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.