You will get the registration´s proforma invoice by email with the data provided at step 2 “Invoicing details”, as soon as the registration process is finished. Once the payment is settle you will receive the final invoice. The hotel will issue and present their own invoices.
Method of Payment
Payment by Virtual POS: Payment Verified by Visa and MasterCard Secure-Code of Caixa Bank system.
Bank: La Caixa
Account holder: Lankor
IBAN: ES95 2100 2258 1602 0082 7543
SWIFT CODE: CAIXESBBXXX
Ref.: ICFG + YOUR NAME
Address: Churruca, 14. 20004 San Sebastián, SPAIN.
Please send the copy of the bank transfer slip, indicating the name of the delegate, to Technical Secretariat (Lankor) email@example.com.
Note: Bank charges to be made by the payer.
If you need to cancel your conference participation, please notify the Technical Secretariat in written form, by sending an email to firstname.lastname@example.org. For cancellations received before 1st September 2019, the registration fee will berefunded minus a 20% handling fee for administrative costs. No refund can bemade for cancellations received after 1st September 2019.
Cancellation fees depend on hotel policy.