The Conference Secretariat administers all payments related to the conference.Payments must be made in advance of the conference and you can choose between one of the following methods:
Credit/Debit Card, Invoice (Swedish delegates/students only) or Bank Transfer.Please note that the option to choose payment by invoice/bank tranfer during registration will be valid only until July 4th, 2017. After this date, only credit/debit card payments can be requested.
For direct payments through the Online Registration Form, only MasterCard/Eurocard and Visa are accepted. The payment will be charged in Swedish crowns (SEK) at the exchange rate of the Swedish National Bank valid on the date of payment.We use credit card system connected to 3D Secure. Your credit card needs to be connected to Verified by Visa, MasterCard Secure Code or PCI Certified.
InvoiceUpon choice of “Invoice”in the Online Registration Form, an invoice will be sent to you by regular mail. It must be paid on due date at the latest, otherwise registration and hotel reservation will be canceled. An administration fee of 125 SEK including VAT will be added.
Upon choice of “Bank Transfer” in the Online Registration Form, you will receive an invoice with bank transfer information (bank account number, IBAN, etc.) by email as a pdf attachment within a week of the date of registration. An administration fee of 125 SEK including VAT will be added.
This option will be valid in the online registration form only until July 4th, 2017. After this date, only credit/debit card payments can be requested.