- Before July 15
Fees include: documentation, lunches, coffee-break, barbecue and hotel-conference-hotel transport (main conference hotel)
Student (confirmation of Student status must be provided):
100 € (without conference dinner)
125 € (conference dinner included)
Regular:
200 € (conference dinner included)
- After July 15
Fees include: documentation, lunches, coffee-break, barbecue and hotel-conference-hotel transport (main conference hotel)
Student (confirmation of Student status must be provided):
150 € (without conference dinner)
175 € (conference dinner included)
Regular:
250 € (conference dinner included)
- Conference dinner: for non-participants 25 €
Important!!
- In case of the registration fee being payed by an institution, please send the organization a mail 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 10th, must be payd until July 15th.
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