All changes made to the invoice after it has been generated are subject to a processing fee of 20 USD/EUR. To settle this, go into the registration portal and select the package titled ‘Invoice change‘. Afterwards, please contact the Conference Manager with the changes you wish to make.

For card payments, the invoice is issued immediately after the transaction is successfully processed.

For registrations done via wire transfer, you automatically receive a pro-forma invoice with the necessary details to complete the bank transfer after you complete the registration formulaire. The final invoice is automatically sent after the payment reaches our bank account. Please note that international wire transfers may take up to 5 business days.