25th-29th June, 2018
Salamanca, Spain
Supported by:
Accommodation Form

 PERSONAL DATA
First Name:
Family Name:
Identity document:
Number:
Nationality:
Date of birth:
Format: dd/mm/yy
Personal Address:
Zipcode:
City/Town:
Province / State:
Country:
Tel.:
Fax:
E-mail:
Repeat E-mail:
Institutional affiliation - Department Company:
Title:
Terms:
Required fields
INVOICE DETAILS (if different than the above)
Initially the invoice will be fill in with the information provided in this registration form. If you need any change in your invoice, please use the box below:
-The official invoice will be provided directly in the conference-
Institution Name:
Institution Address:
Zipcode:
City/Town:
Province:
Country:
VAT Number
Please, you should complete the Identity Document or the Vat Number for your invoice.

 HOTEL
  Hotel
Double
Single Room
ALAMEDA PALACE *****
105,00 €
95,00 €
EUROSTARS LAS CLARAS ****
137,00 €
129,00 €
EXE SALAMANCA ****
137,00 €
129,00 €
Prices per night and room including breakfast and V.A.T.
List the hotels you want in order of preference:
1º-
2º-
3º-
Number of rooms:
Room:
Double Single Room
Arrival date:
Format: dd/mm/yy
Departure date:
Format: dd/mm/yy
Number of nights:
 


 HOW TO PAY
Bank Transfer

Bank transfer payable to ESPAÑADUERO bank:

Account Number: 2108 2214 1200 3615 0464
IBAN: ES18 2108 2214 1200 3615 0464
B.I.C. / Swift Code: CSPAES2L
CONCEPT OF PAYMENT: ICCC 2018 NAME + LAST NAME 
ISSUE EXPENSES: by the payer

Owner of the Account Number: (Technical Secretariat)
CONGRESUAL, S.L.L. (VAT number: B-37495116)
Address: C/ Camelias, 470 -37449 –Galindo y Perahuy (Salamanca) Spain.

Send a copy of the transfer indicating the concept of payment to: francisco@congresual.com


Only VISA or MasterCard Credit Cards
You will be transferred directly to the secure on-line payment (directly with the bank).
This process will be done through the secure area of the bank.
This is an automatic process. If you have any problem, please contact with your bank.


 NOTE
  • Your reservation will only be confirmed when the payment has been made and on condition that it was requested in writing beforehand.
  • Hotel cancellation in writing:
    • Until 30 days before your arrival, 45 euros for cancellation expenditures.
    • Between 30 and 15 days before your arrival, 50% for cancellation expenditures.
    • There will be no refund if you cancel your reservation during the 15 previous days before your arrival.
  • All your money will be refunded once the conference is over.

 VALIDATION CODE
Validation Code:
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