Please read the instructions below carefully before sending the form.
by bank transfer to the conference bank account. PLEASE REMEMBER TO UPLOAD THE PROOF/ RECEIPT OF PAYMENT indicating the concept “Congreso TISP8 (3099ZZ136)”
to the online or your registration process will not be completed. For any queries or problems please contact firstname.lastname@example.org
Any fees charged by remitting banks are to be paid by the conference participants. It is the responsibility of the sender to ensure that the conference receives the full amount. Any amount deducted by the banks for charges will be charged in cash on the first day of the conference.
Bank details for transfers:
The bank details for payment for the registrations are as shown below. When completing the payment, please also indicate the cost centre code, in order to facilitate its application to the cost centre.
IBAN: ES87 0049 6692 8727 1630 5096.
Account name: UNIVERSIDAD DE ALCALÁ – NIF: Q2818018J
Account number: 0049 6692 8727 1630 5096.
IF YOU NEED AN INVOICE, YOU WILL NEED TO REQUEST IT TO email@example.com WITHIN 15 DAYS FROM THE DATE OF PAYMENT.
Please ensure that your bank transfer is identifiable by including the message “Congreso TISP8 (3099ZZ136)” and your name, e.g. “Congreso TISP8 Juan Gómez”.
If you need an official invoice (not receipt) you must email firstname.lastname@example.org and send your full name, address, and passport number, as soon as you complete your registration process. We will not be able to request invoices later than 2 weeks from the registration date.
Printed receipts will be issued at the registration desk, but you must request it in advance (during the registration process).