Regular fee
The regular conference fee (for participants out of COST Action) is 150 Euro and includes admittance to all sessions, conference materials, refreshments during coffee breaks and lunches. Accommodation costs are not included.
The payment should be done directly to the bank account of ISCTE-IUL:
ISCTE INSTITUTO UNIVERSITARIO LISBOA
IBAN - PT50 0035 0368 00000004230 55
SWIFT/BIC - CGDIPTPL
IMPORTANT!
Please, remember to add your full name and the description "Cost Action MP1204" as a title of the bank transfer and send your payment receipt to Local Organizers.
The conference fee should be paid before March 11, 2016.
COST members
Members of COST Action MP1204 are exempt from the conference fee. However, they are kindly asked to make a prepayment for lunches: 12 EUR per person, per each conference day (Mon - Wed).
The payment should be done directly to the bank account of the restaurant:
GRACA & PAULO LDA
IBAN - PT50 0010 0000 3260 2860 0017 5
SWIFT/BIC - BBPIPTPL
Please, make the payment before March 11, 2016. Remember also to send a copy of the payment ticket to the Conference Organizers.
All expenses of COST Action members will be refunded within 90 days after the conference, in accordance with the rules of reimbursement described in COST Vademecum (see, page 25)
