Registration & Abstract

Badges. All delegates and guests will receive a name badge at the registration desk indicating to which event is the registration paid. The badge is the official meeting document and should be worn at all times.

 

Early bird fees

before August 1, 2020

Normal fees

during August 2020

Late Fees

on site

 

IFESS 2020

IFESS member* 490  590  650 
Non member 540  640 700 
Student* 300  350  410 
Summer school** 300  350  410 
ECHE 250 300  300 
Visitor 200  250  250 

*Supporting document should be sent to the Congress Secretariat to confirm that you are eligible for the discounted rate. 

** Participants from COST ITC countries could apply for a COST ITC Conference Grant to support in their participation costs, but only if they have an accepted abstract at the conference, on a topic that is relevant to the goal of the COST Action CA16116. For more information visit: https://wearablerobots.eu/contact-us/ and  https://www.cost.eu/who-we-are/cost-strategy/excellence-and-inclusiveness/

IFESS 2020 fees include: attendance to all IFESS 2020 scientific sessions & exhibition, program book, welcome reception, coffee breaks, lunches, dinner at the party and VAT. The fees allow participation in the Summer School and XI ECHE.

Summer School fees include attendance to the summer school, XI ECHE, exhibition, program book, welcome reception, coffee breaks, lunches, dinner at the party and VAT.  

ECHE fees include attendance to XI ECHE. The fees include program book, welcome reception, coffee breaks, lunches, dinner at the party and VAT.

Visitor fees include exhibition and all social events.

Confirmation. Acknowledgement of registration and receipt of fees will be sent soon after the registration form and full payment are received. Upon request, a letter of invitation will be sent.

Payment information

Kindly instruct your bank that all charges are at your expenses, and indicate your name and address on your payment order form. Payments should be sent to 

Filida travel, Dore Pfanove 7, 10000 Zagreb  

Bank transfer to: 

Zagrebacka bank

Account holder: Filida travel

Account no: HR3223600001101988664

SWIFT code: ZABAHR2X

With reference: ECM Rovinj 2020

Payments should be made free of all bank charges and commissions.

On-line payment with credit card. Online payment is available with VISA and Master Card.

Invoicing. Taxable invoice will be issued on all incoming payments. Invoices will be prepared for the customer name indicated on the registration form. Please note that the Congress Secretariat will not modify the customer name on issued invoices so please take care of the right billing address when you fill in the registration form.

 

Contact

FILIDA TRAVEL

Dore Pfanove 7, Zagreb, Croatia

Phone: +385 1 4616 522

3eventrovinj@filidatravel.hr

www.3eventrovinj.com

Usuful links