Payment Policy
Please note that your registration will only be valid once full payment is received by the Conference Secretariat. Priority to activities with limited capacity will be given to those who have paid in full.
All invoices issued must be paid before the Annual Conference. All amounts are in euro. Payments can be made by credit card.
Outstanding amounts will be collected at the on-site rate. When registering at the Welcome & Hospitality Desk, please bring a copy of your proof of payment in case your registration fees were not credited to the Meeting account in time. A credit card and signature may be required as guarantee of payment.
All charges for payment transactions are the responsibility of the participant and should be paid at source in addition to the registration fees.
Invoices are only sent by email.
Special requests for the processing of the invoice should kindly be submitted in writing to the Conference Secretariat. For the reissuing of invoices € 120 (incl. VAT) will be charged.
Online Payment
Online payments are accepted by Credit Card: Visa, MasterCard or American Express.
When encountering problems with credit card payment, we can exceptionally accept a payment via wire transfer.
In order to request a payment by bank transfer, please contact the RIMS registration manager at rims@seauton-international.com
