- Before July 31
Fees include: reception, documentation, coffee-breaks and social programme
Student (confirmation of Student status must be provided):
120€ (without conference dinner)
145€ (conference dinner included)
Regular:
200€ (conference dinner included)
- After July 31
Fees include: documentation, lunches, coffee-break, reception and hotel-conference-hotel transport (main conference hotel)
Student (confirmation of Student status must be provided):
130€ (without conference dinner)
155€ (conference dinner included)
Regular:
220€ (Conference dinner included)
- Conference dinner: for non-participants 25€
Important!!
- In case of the registration fee being paid by an institution, please send the organization an email with the participant identification relative to the payment made. Mandatory: Full name, address and VAT (to allow the issuance of the receipt)
- Registration fees: The registration fees concernig the registrations made before July 20th, must be paid until July 31st. Only the communications of participants with fees paid will be considered for the Abstract Book and hence to the Conference Programm.
- For each registration only two submissions maximum are allowed (2 oral, 2 posters or 1 oral and 1 poster).
NIF/VAT: 503 76 75 49 (Instituto Politécnico de Tomar)
Note: Bank transfer fee (when applicable) must be paid by the participant.
Transfer payment to the following account:
IPT-EcoHCC11
NIB: 078101120112001365903
IBAN: PT50078101120112001365903
BIC: IGCPPTPL (8 digit code) IGCPPTPLXXX (11 digit code)
Bank name & address:
Instituto de Gestão da Tesouraria e do Crédito Público, IP
Av da República, nº 57, 6º
1050-189 Lisboa - Portugal
Payment confirmation needed
Mandatory: Full name, address and VAT/NIF (in order to allow the issuance of the receipt)
send by fax: +351 249 328 136
or by E-mail: ecohcc@ipt.pt
